GBT TECHNOLOGIES INC. Deferred Tax Assets, Operating Loss Carryforwards
GBT TECHNOLOGIES INC. (GTCH) had Deferred Tax Assets, Operating Loss Carryforwards of $6.78 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.78M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.22M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $6.78M 10-K · filed 2026-04-15 |
| 2024-12-31 | $6.74M 10-K · filed 2026-04-15 |
| 2023-12-31 | $10.22M 10-K · filed 2025-03-31 |
| 2022-12-31 | $9.18M 10-K/A · filed 2024-08-19 |
| 2021-12-31 | $8.95M 10-K/A · filed 2023-04-14 |
| 2020-12-31 | $8.23M 10-K · filed 2022-03-25 |
| 2019-12-31 | $7.42M 10-K · filed 2021-03-31 |
| 2018-12-31 | $5.75M 10-K · filed 2020-05-27 |
| 2017-12-31 | $2.33M 10-K · filed 2019-03-28 |
| 2016-12-31 | $1.64M 10-K · filed 2018-04-12 |
| 2014-12-31 | $842.50K 10-K · filed 2015-04-15 |
| 2013-12-31 | $724.27K 10-K · filed 2015-04-15 |
| 2012-12-31 | $648.00K 10-K · filed 2014-04-14 |
| 2011-12-31 | $411.00K 10-K · filed 2014-04-14 |