Information Services Group Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Information Services Group Inc. (III) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $6.93 million as of 2025-12-31, per its 10-K filed 2026-03-06.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.93M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.69M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.29M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $6.93M 10-K · filed 2026-03-06 |
| 2024-12-31 | $4.69M 10-K · filed 2026-03-06 |
| 2023-12-31 | $2.29M 10-K · filed 2025-03-13 |
| 2022-12-31 | $2.13M 10-K · filed 2024-03-08 |
| 2021-12-31 | $2.21M 10-K · filed 2023-03-10 |
| 2020-12-31 | $4.94M 10-K · filed 2022-03-11 |
| 2019-12-31 | $5.56M 10-K · filed 2021-03-12 |
| 2018-12-31 | $5.48M 10-K · filed 2020-03-11 |
| 2017-12-31 | $6.21M 10-K · filed 2019-03-15 |
| 2016-12-31 | $5.76M 10-K · filed 2018-03-16 |
| 2015-12-31 | $4.34M 10-K · filed 2017-03-15 |
| 2014-12-31 | $4.44M 10-K · filed 2016-03-10 |
| 2013-12-31 | $5.10M 10-K · filed 2015-03-13 |
| 2012-12-31 | $4.48M 10-K · filed 2014-03-07 |
| 2011-12-31 | $3.64M 10-K · filed 2013-03-13 |
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