KIDOZ INC. Deferred Tax Assets, Operating Loss Carryforwards
KIDOZ INC. (KDOZF) had Deferred Tax Assets, Operating Loss Carryforwards of $249.29 thousand as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $249.29K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $312.26K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $362.07K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $208.48K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $249.29K 20-F · filed 2026-04-29 | |
| 2024-12-31 | $312.26K 20-F · filed 2026-04-29 | |
| 2023-12-31 | $362.07K 20-F · filed 2025-04-25 | |
| 2022-12-31 | $208.48K 20-F · filed 2024-04-25 | |
| 2021-12-31 | $285.05K 20-F · filed 2023-04-19 | |
| 2020-12-31 | $694.81K 10-K · filed 2022-03-31 | $330.25K 10-K · filed 2021-04-01 |
| 2019-12-31 | $369.73K 10-K · filed 2021-04-01 | $919.49K 10-K · filed 2020-04-24 |
| 2018-12-31 | $275.85K 10-K · filed 2020-04-24 | |
| 2018-09-30 | $223.39K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $211.81K 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $161.58K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $102.81K 10-K · filed 2019-03-22 | |
| 2017-09-30 | $15.96K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $15.29K 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $14.48K 10-Q · filed 2017-05-16 | |
| 2016-12-31 | $15.02K 10-K · filed 2018-03-21 | |
| 2016-09-30 | $15.54K 10-Q · filed 2016-11-15 | |
| 2016-06-30 | $15.69K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $16.36K 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $17.90K 10-K · filed 2017-03-31 | |
| 2015-09-30 | -$17.23K 10-Q · filed 2015-11-13 | |
| 2015-06-30 | -$17.42K 10-Q · filed 2015-08-14 | |
| 2015-03-31 | -$15.87K 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $17.91K 10-K · filed 2016-03-17 | |
| 2014-09-30 | -$18.26K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | -$18.64K 10-Q · filed 2014-08-12 | |
| 2014-03-31 | $17.82K 10-Q/A · filed 2014-05-15 | |
| 2013-12-31 | $17.20K 10-K · filed 2015-03-26 | |
| 2013-09-30 | $80.81K 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $79.58K 10-Q · filed 2013-08-13 | |
| 2013-03-31 | $77.64K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $79.68K 10-Q · filed 2013-11-13 | |
| 2012-09-30 | $143.54K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $142.68K 10-Q/A · filed 2012-08-24 | |
| 2011-12-31 | $141.70K 10-K · filed 2013-03-29 |