GOLDENWELL BIOTECH, INC. Deferred Tax Assets, Operating Loss Carryforwards
GOLDENWELL BIOTECH, INC. (GWLL) had Deferred Tax Assets, Operating Loss Carryforwards of $359.23 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $359.23K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $351.48K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $347.79K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $305.84K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $295.52K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $359.23K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $351.48K 10-Q · filed 2026-07-01 | |
| 2025-12-31 | $347.79K 10-Q · filed 2026-08-14 | |
| 2025-09-30 | $305.84K 10-Q/A · filed 2026-06-29 | $295.52K 10-Q · filed 2025-12-08 |
| 2025-06-30 | $296.47K 10-Q/A · filed 2026-06-26 | $293.84K 10-Q · filed 2025-09-12 |
| 2025-03-31 | $293.62K 10-Q/A · filed 2026-06-26 | $292.75K 10-Q · filed 2025-05-27 |
| 2024-12-31 | $285.52K 10-K · filed 2026-07-01 | $285.53K 10-K · filed 2025-05-15 |
| 2024-09-30 | $279.64K 10-Q · filed 2024-11-26 | |
| 2024-06-30 | $274.80K 10-Q · filed 2024-08-22 | |
| 2024-03-31 | $264.32K 10-Q · filed 2024-05-20 | |
| 2023-12-31 | $257.91K 10-K · filed 2025-05-15 | $257.81K 10-K · filed 2024-04-12 |
| 2023-09-30 | $253.44K 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $246.01K 10-Q · filed 2023-08-17 | |
| 2023-03-31 | $240.32K 10-Q · filed 2023-05-19 | |
| 2022-12-31 | $233.26K 10-K · filed 2024-04-12 | |
| 2022-09-30 | $39.99K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $39.03K 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $33.41K 10-Q · filed 2022-05-18 | |
| 2021-12-31 | $25.89K 10-K · filed 2023-04-13 | |
| 2021-09-30 | $20.19K 10-Q · filed 2022-01-03 | |
| 2021-06-30 | $16.46K 10-Q · filed 2021-12-02 | |
| 2021-03-31 | $11.49K 10-Q · filed 2021-08-05 | |
| 2020-12-31 | $1.81K 10-K/A · filed 2023-02-06 | |
| 2020-09-30 | $1.19K 10-Q · filed 2022-01-03 | |
| 2020-06-30 | $1.00K 10-Q · filed 2021-12-02 | |
| 2019-12-31 | $485.00 10-K · filed 2021-07-23 | |
| 2019-09-30 | $485.00 10-Q · filed 2021-02-23 |