High Wire Networks, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
High Wire Networks, Inc. (HWNI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $25.98 million as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $25.98M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $28.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.19M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $25.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $25.98M 10-K · filed 2025-03-31 |
| 2023-12-31 | $28.00M 10-K · filed 2025-03-31 |
| 2022-12-31 | $18.19M 10-K · filed 2024-04-19 |
| 2020-12-31 | $25.08M 10-K · filed 2021-04-01 |
| 2019-12-31 | $17.21M 10-K · filed 2021-04-01 |