INTERNATIONAL MONEY EXPRESS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
INTERNATIONAL MONEY EXPRESS, INC. (IMXI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $8.41 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.41M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.13M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $387.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $8.41M 10-K · filed 2026-03-06 |
| 2024-12-31 | $7.13M 10-K · filed 2026-03-06 |
| 2023-12-31 | $6.45M 10-K · filed 2025-02-27 |
| 2022-12-31 | $387.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $248.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $165.00K 10-K · filed 2022-03-07 |
| 2019-12-31 | $73.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-11 |
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