IP STRATEGY HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
IP STRATEGY HOLDINGS, INC. (IPST) had Deferred Tax Assets, Operating Loss Carryforwards of $17.06 million as of 2025-12-31, per its 10-K filed 2026-04-14.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-14
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.04M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $17.06M 10-K · filed 2026-04-14 |
| 2024-12-31 | $14.04M 10-K · filed 2026-04-14 |
| 2023-12-31 | $11.25M 10-K · filed 2025-04-28 |
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