INNO HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards
INNO HOLDINGS INC. (INHD) had Deferred Tax Assets, Operating Loss Carryforwards of $3.04 million as of 2025-09-30, per its 10-K filed 2025-12-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-15
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.04M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.49M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $626.79K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $94.53K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $3.04M 10-K · filed 2025-12-15 |
| 2024-09-30 | $1.49M 10-K · filed 2025-12-15 |
| 2023-09-30 | $626.79K 10-K · filed 2024-12-09 |
| 2022-09-30 | $94.53K 10-K · filed 2024-01-16 |
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