King Resources, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
King Resources, Inc. (KRFG) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $486.80 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $486.80K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $468.97K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $524.07K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2026-06-30 | $486.80K 10-Q · filed 2026-08-13 |
| 2026-03-31 | $468.97K 10-Q · filed 2026-08-13 |
| 2025-03-31 | $524.07K 10-K/A · filed 2026-07-23 |