HeartCore Enterprises, Inc. Deferred Tax Assets, Operating Loss Carryforwards
HeartCore Enterprises, Inc. (HTCR) had Deferred Tax Assets, Operating Loss Carryforwards of $1.82 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › 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 $1.82M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $356.46K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.55M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.82M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $356.46K 10-K · filed 2026-03-31 | $1.75M 10-K · filed 2025-03-31 |
| 2023-12-31 | $2.55M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $2.48M 10-K · filed 2024-04-09 | |
| 2021-12-31 | $1.06M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $849.36K 10-K · filed 2022-03-31 |
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