iWallet Corp Deferred Tax Assets, Operating Loss Carryforwards
iWallet Corp (IWAL) had Deferred Tax Assets, Operating Loss Carryforwards of $319.19 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $319.19K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $315.57K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $309.39K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.79M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $319.19K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $315.57K 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $309.39K 10-Q · filed 2026-08-14 | $1.79M 10-K · filed 2026-03-27 |
| 2024-12-31 | $1.50M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $1.47M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $1.39M 10-K/A · filed 2024-07-26 | |
| 2021-12-31 | $1.37M 10-K · filed 2023-07-07 | |
| 2020-12-31 | $1.27M 10-K · filed 2022-03-31 | |
| 2014-06-30 | -$211.17K 10-K · filed 2014-10-16 | |
| 2014-03-31 | $204.89K 10-Q · filed 2014-05-20 | |
| 2013-12-31 | $192.97K 10-Q · filed 2014-02-19 | |
| 2013-09-30 | $189.55K 10-Q · filed 2013-11-19 | |
| 2013-06-30 | $186.90K 10-K · filed 2013-10-15 | |
| 2013-03-31 | $149.43K 10-Q · filed 2013-05-20 | |
| 2012-12-31 | $144.97K 10-Q · filed 2013-02-15 | |
| 2012-09-30 | $141.70K 10-Q · filed 2012-11-19 |