High Wire Networks, Inc. Deferred Tax Assets, Valuation Allowance
High Wire Networks, Inc. (HWNI) had Deferred Tax Assets, Valuation Allowance of $25.92 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $25.92M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $27.64M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $18.25M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $27.45M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $25.92M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $27.64M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $18.25M 10-K · filed 2024-04-19 | |
| 2021-12-31 | $27.45M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $25.08M 10-K · filed 2021-04-01 | |
| 2019-12-31 | $17.22M 10-K · filed 2021-04-01 | -$17.22M 10-K · filed 2020-05-14 |
| 2018-12-31 | $13.28M 10-K · filed 2020-05-14 | |
| 2017-12-31 | $11.79M 10-K · filed 2019-03-26 | |
| 2017-05-31 | $9.85M 10-KT · filed 2018-04-09 | $9.96M 10-K · filed 2017-09-26 |
| 2016-05-31 | $4.05M 10-K · filed 2017-09-26 | -$3.77M 10-K · filed 2016-09-30 |
| 2015-05-31 | -$3.44M 10-K · filed 2016-09-30 |