IIOT-OXYS, INC. Deferred Tax Assets, Operating Loss Carryforwards
IIOT-OXYS, INC. (ITOX) had Deferred Tax Assets, Operating Loss Carryforwards of $3.27 million as of 2025-12-31, per its 10-K filed 2026-05-11.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.27M 10-K · filed 2026-05-11 | |
| 2024-12-31 | $2.90M 10-K · filed 2026-05-11 | |
| 2023-12-31 | $2.70M 10-K · filed 2025-04-30 | |
| 2022-12-31 | $2.41M 10-K · filed 2024-07-03 | |
| 2021-12-31 | $2.13M 10-K · filed 2023-04-13 | $1.47M 10-K · filed 2022-04-14 |
| 2020-12-31 | $1.29M 10-K · filed 2022-04-14 | |
| 2019-12-31 | $911.54K 10-K · filed 2021-04-06 | $1.30M 10-K · filed 2020-06-23 |
| 2018-12-31 | $815.06K 10-K · filed 2020-06-23 | |
| 2017-12-31 | $398.02K 10-K · filed 2019-04-16 | $598.18K 10-K · filed 2018-04-17 |
| 2016-12-31 | $3.35K 10-K · filed 2018-04-17 | $218.60K 10-K · filed 2017-03-31 |
| 2015-12-31 | $213.90K 10-K · filed 2017-04-05 | |
| 2014-12-31 | $196.50K 10-K · filed 2016-04-01 |