Innovation Beverage Group Limited Deferred Tax Assets, Capital Loss Carryforwards
Innovation Beverage Group Limited (IBG) had Deferred Tax Assets, Capital Loss Carryforwards of $2.23 million as of 2025-12-31, per its 20-F filed 2026-09-17.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-09-17
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.23M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $890.86K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.23M 20-F · filed 2026-09-17 |
| 2024-12-31 | $890.86K 20-F · filed 2026-09-17 |