INNSUITES HOSPITALITY TRUST Deferred Tax Assets, Operating Loss Carryforwards
INNSUITES HOSPITALITY TRUST (IHT) had Deferred Tax Assets, Operating Loss Carryforwards of $4.01 million as of 2026-01-31, per its 10-K/A filed 2026-06-18.
Financial Statements › Notes › Income Taxes › 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 2026-06-18
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $4.01M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $3.05M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $2.11M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $1.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $4.01M 10-K/A · filed 2026-06-18 | |
| 2025-01-31 | $3.05M 10-K/A · filed 2026-06-18 | |
| 2024-01-31 | $2.11M 10-K · filed 2025-05-01 | |
| 2023-01-31 | $1.43M 10-K · filed 2024-04-08 | |
| 2022-01-31 | $1.35M 10-K · filed 2023-05-02 | |
| 2021-01-31 | $1.35M 10-K · filed 2022-05-27 | |
| 2020-01-31 | $1.07M 10-K · filed 2021-05-17 | |
| 2019-01-31 | $705.00K 10-K · filed 2020-08-14 | |
| 2018-01-31 | $2.76M 10-K · filed 2019-06-19 | |
| 2017-01-31 | $4.04M 10-K · filed 2018-05-16 | |
| 2016-01-31 | $2.79M 10-K · filed 2017-05-01 | |
| 2015-01-31 | $2.17M 10-K · filed 2016-04-29 | |
| 2014-01-31 | $2.91M 10-K · filed 2015-04-30 | $3.35M 10-K · filed 2014-04-28 |
| 2013-01-31 | $4.62M 10-K · filed 2014-04-28 | |
| 2012-01-31 | $4.84M 10-K · filed 2013-05-01 |
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