IT TECH PACKAGING, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
IT TECH PACKAGING, INC. (ITP) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $476.92 thousand as of 2025-09-30, per its 10-Q filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-11-13
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $476.92K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $473.38K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $432.98K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $432.37K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-09-30 | $476.92K 10-Q · filed 2025-11-13 |
| 2025-06-30 | $473.38K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $432.98K 10-Q · filed 2025-05-09 |
| 2024-12-31 | $432.37K 10-Q · filed 2025-11-13 |
| 2024-09-30 | $168.31K 10-Q · filed 2024-11-15 |
| 2024-06-30 | $156.72K 10-Q · filed 2024-08-12 |
| 2024-03-31 | $151.34K 10-Q · filed 2024-05-10 |
| 2023-12-31 | $274.52K 10-K · filed 2025-04-11 |
| 2023-09-30 | $235.11K 10-Q · filed 2023-11-09 |
| 2023-06-30 | $227.97K 10-Q · filed 2023-08-10 |
| 2023-03-31 | $233.29K 10-Q · filed 2023-05-11 |
| 2022-12-31 | $213.62K 10-K · filed 2024-03-27 |
| 2022-09-30 | $208.49K 10-Q · filed 2022-11-10 |
| 2022-06-30 | $233.33K 10-Q · filed 2022-08-09 |
| 2022-03-31 | $246.75K 10-Q · filed 2022-05-10 |
| 2021-12-31 | $388.62K 10-K · filed 2023-03-24 |
| 2021-09-30 | $371.15K 10-Q · filed 2021-11-10 |
| 2021-06-30 | $377.94K 10-Q · filed 2021-08-10 |
| 2021-03-31 | $368.82K 10-Q · filed 2021-05-11 |
| 2020-12-31 | $371.54K 10-K · filed 2022-03-15 |
| 2020-09-30 | $349.35K 10-Q · filed 2020-11-12 |
| 2020-06-30 | $325.29K 10-Q · filed 2020-08-11 |
| 2020-03-31 | $235.56K 10-Q · filed 2020-05-14 |
| 2019-12-31 | $408.73K 10-K/A · filed 2021-04-19 |
| 2019-09-30 | $376.89K 10-Q · filed 2019-11-07 |
| 2019-06-30 | $376.89K 10-Q · filed 2019-08-23 |
| 2019-03-31 | $477.79K 10-Q · filed 2019-05-09 |
| 2018-12-31 | $342.93K 10-K · filed 2020-03-23 |
| 2018-09-30 | $543.99K 10-Q · filed 2018-11-08 |
| 2018-06-30 | $623.85K 10-Q · filed 2018-08-09 |
| 2018-03-31 | $1.09M 10-Q · filed 2018-05-14 |
| 2017-12-31 | $296.20K 10-K · filed 2019-03-07 |
| 2016-12-31 | $147.20K 10-K · filed 2018-04-17 |
| 2015-12-31 | $64.59K 10-K · filed 2017-03-22 |
| 2014-12-31 | $2.00M 10-K · filed 2015-03-25 |
| 2013-12-31 | $1.45M 10-K · filed 2015-03-25 |
| 2012-12-31 | $2.30M 10-K · filed 2014-03-25 |
| 2011-12-31 | $1.83M 10-K · filed 2013-03-18 |
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