INNOVATIVE PAYMENT SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
INNOVATIVE PAYMENT SOLUTIONS, INC. (IPSI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.90 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $30.00M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $19.00M 10-K/A · filed 2024-04-17 | |
| 2022-12-31 | $18.20M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $13.80M 10-K · filed 2022-03-31 | $16.30M 10-K · filed 2021-03-31 |
| 2019-12-31 | $16.30M 10-K · filed 2021-03-31 |