iTonic Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards
iTonic Holdings Ltd (ITOC) had Deferred Tax Assets, Operating Loss Carryforwards of $39.74 thousand as of 2025-12-31, per its 20-F/A filed 2026-04-02.
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 2026-04-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.74K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.27K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.57K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $39.74K 20-F/A · filed 2026-04-02 |
| 2024-12-31 | $24.27K 20-F/A · filed 2026-04-02 |
| 2023-12-31 | $18.57K 20-F · filed 2025-03-20 |