KINDCARD, INC. Deferred Tax Assets, Operating Loss Carryforwards
KINDCARD, INC. (KCRD) had Deferred Tax Assets, Operating Loss Carryforwards of $807.18 thousand as of 2026-01-31, per its 10-K filed 2026-05-19.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $807.18K.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $596.74K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $596.47K.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $245.68K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $190.79K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $807.18K 10-K · filed 2026-05-19 | |
| 2025-01-31 | $596.74K 10-K · filed 2026-05-19 | $596.47K 10-K · filed 2025-05-19 |
| 2024-01-31 | $245.68K 10-K · filed 2025-05-19 | |
| 2023-12-31 | $190.79K 10-K · filed 2024-05-15 | |
| 2023-03-31 | $190.79K 10-K · filed 2023-05-19 | |
| 2022-01-31 | $107.15K 10-K · filed 2023-05-19 | |
| 2021-01-31 | $23.75K 10-K · filed 2022-05-17 | |
| 2020-01-31 | $16.98K 10-K · filed 2021-04-30 | |
| 2019-01-31 | $12.10K 10-K · filed 2020-04-30 | |
| 2018-01-31 | $4.62K 10-K · filed 2019-04-29 | |
| 2017-01-31 | $594.00 10-K · filed 2018-04-27 |