GREENWAVE TECHNOLOGY SOLUTIONS, INC. Deferred Tax Asset, Interest Carryforward
GREENWAVE TECHNOLOGY SOLUTIONS, INC. (GWAV) had Deferred Tax Asset, Interest Carryforward of $195.06 thousand as of 2025-12-31, per its S-1 filed 2026-09-18.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-09-18
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $195.06K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $1.21M.
- 2021-12-31: Deferred Tax Asset, Interest Carryforward $1.21M.
- 2020-12-31: Deferred Tax Asset, Interest Carryforward $1.21M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $195.06K S-1 · filed 2026-09-18 |
| 2022-12-31 | $1.21M 10-K · filed 2024-04-16 |
| 2021-12-31 | $1.21M 10-K/A · filed 2023-04-13 |
| 2020-12-31 | $1.21M 10-K · filed 2022-04-14 |
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