KiNRG, Inc. Deferred Tax Assets, Gross

KiNRG, Inc. Deferred Tax Assets, Gross

KiNRG, Inc. had Deferred Tax Assets, Gross of $3.69 million as of 2026-06-30, per its S-1/A filed 2026-09-24.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2026-09-24

• 2026-06-30: Deferred Tax Assets, Gross $3.69M.
• 2025-12-31: Deferred Tax Assets, Gross $6.46M.