TerraVolt Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
TerraVolt Holdings, Inc. (GEDC) had Deferred Tax Assets, Operating Loss Carryforwards of $4.10 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.79M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.66M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $859.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.09M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $1.79M 10-K · filed 2025-04-02 | |
| 2022-12-31 | $1.66M 10-K · filed 2024-04-09 | $859.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $1.00M 10-K · filed 2023-04-17 | |
| 2017-12-31 | $160.47K 10-K · filed 2018-03-28 | |
| 2016-12-31 | $251.12K 10-K · filed 2018-03-28 | |
| 2015-12-31 | $233.84K 10-K · filed 2017-03-21 | $206.33K 10-K · filed 2016-03-30 |
| 2014-12-31 | $156.62K 10-K · filed 2016-03-30 | $174.08K 10-K · filed 2015-03-31 |
| 2013-12-31 | $156.62K 10-K · filed 2015-03-31 | |
| 2013-09-30 | $143.05K 10-K · filed 2015-03-31 | |
| 2012-09-30 | $134.72K 10-K · filed 2012-12-31 | |
| 2011-09-30 | $130.81K 10-K · filed 2012-12-31 |