SUNHYDROGEN, INC. Deferred Tax Assets, Operating Loss Carryforwards
SUNHYDROGEN, INC. (HYSR) had Deferred Tax Assets, Operating Loss Carryforwards of $6.43 million as of 2025-06-30, per its 10-K filed 2025-09-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-09-15
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $6.43M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $5.31M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $5.16M.
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-06-30 | $6.43M 10-K · filed 2025-09-15 | |
| 2024-06-30 | $5.31M 10-K · filed 2025-09-15 | |
| 2023-06-30 | $5.16M 10-K · filed 2024-09-30 | |
| 2021-06-30 | $1.39M 10-K · filed 2021-10-08 | |
| 2020-06-30 | $1.62M 10-K · filed 2021-10-08 | $1.57M 10-K · filed 2020-09-23 |
| 2019-06-30 | $2.07M 10-K · filed 2020-09-23 | |
| 2018-06-30 | $2.33M 10-K · filed 2019-09-30 | |
| 2017-06-30 | $2.05M 10-K · filed 2018-09-25 | |
| 2016-06-30 | $1.82M 10-K · filed 2017-09-21 | |
| 2015-06-30 | $1.51M 10-K · filed 2016-09-21 | |
| 2014-06-30 | $1.41M 10-K · filed 2015-09-28 | $1.41B 10-K · filed 2014-09-23 |
| 2013-06-30 | $1.21B 10-K · filed 2014-09-23 | $1.21M 10-K · filed 2013-09-27 |
| 2012-06-30 | $975.37K 10-K/A · filed 2013-10-31 | |
| 2011-06-30 | $658.91K 10-K · filed 2012-09-28 |