KiNRG, Inc. Deferred Tax Assets, Net of Valuation Allowance
KiNRG, Inc. had Deferred Tax Assets, Net of Valuation Allowance 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-09-24
- 2026-06-30: Deferred Tax Assets, Net of Valuation Allowance $3.69M.
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.77K.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-06-30 | $3.69M S-1/A · filed 2026-09-24 |
| 2025-12-31 | $2.77K S-1/A · filed 2026-09-24 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-02 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-02 |
| 2013-12-31 | $0.00 10-K/A · filed 2015-04-03 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-28 |