JONES SODA CO. Deferred Tax Assets, Operating Loss Carryforwards
JONES SODA CO. (JSDA) had Deferred Tax Assets, Operating Loss Carryforwards of $19.62 million as of 2025-12-31, per its 10-K/A filed 2026-05-22.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-22
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.96M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.87M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.77M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.62M 10-K/A · filed 2026-05-22 | |
| 2024-12-31 | $18.96M 10-K/A · filed 2026-05-22 | |
| 2023-12-31 | $16.87M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $15.77M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $14.90M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $14.72M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $14.10M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $13.57M 10-K · filed 2020-03-30 | $12.59M 10-K · filed 2019-03-22 |
| 2017-12-31 | $12.08M 10-K · filed 2019-03-22 | |
| 2016-12-31 | $19.41M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $18.45M 10-K · filed 2017-03-23 | $19.30M 10-K · filed 2016-03-24 |
| 2014-12-31 | $18.91M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $18.38M 10-K · filed 2015-03-25 | |
| 2012-12-31 | $17.89M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $17.31M 10-K · filed 2013-03-27 |