INDEPENDENCE POWER HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
INDEPENDENCE POWER HOLDINGS, INC. (ITXP) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $307.01 thousand as of 2026-03-31, per its 10-Q filed 2026-05-12.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-05-12
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $307.01K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $244.02K.
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.51K.
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.81K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2026-03-31 | $307.01K 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-05-12 | $244.02K 10-K · filed 2026-03-31 |
| 2025-10-31 | $2.51K 10-Q · filed 2025-12-02 | |
| 2025-07-31 | $9.81K 10-Q · filed 2025-12-02 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |