KonaTel, Inc. Deferred Tax Assets, Operating Loss Carryforwards
KonaTel, Inc. (KTEL) had Deferred Tax Assets, Operating Loss Carryforwards of $1.32 million as of 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $573.73K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $850.05K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.32M 10-K · filed 2026-04-16 | |
| 2024-12-31 | $573.73K 10-K · filed 2026-04-16 | |
| 2023-12-31 | $1.66M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $850.05K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $361.95K 10-K · filed 2023-04-17 | $318.89K 10-K · filed 2022-04-14 |
| 2020-12-31 | $333.39K 10-K · filed 2022-04-14 | |
| 2019-12-31 | $460.37K 10-K · filed 2021-04-06 | |
| 2018-12-31 | $109.27K 10-K · filed 2020-05-12 | |
| 2018-09-30 | $525.92K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $523.56K 10-Q · filed 2018-08-17 | |
| 2018-03-31 | $373.13K 10-Q · filed 2018-07-26 | |
| 2017-12-31 | $0.00 10-K · filed 2019-04-23 | $262.24K 10-KT · filed 2018-06-29 |
| 2017-09-30 | $602.35K 10-Q · filed 2018-11-14 | $1.06M 10-K · filed 2018-02-01 |
| 2017-06-30 | $408.39K 10-Q · filed 2018-08-17 | |
| 2017-03-31 | $408.39K 10-Q · filed 2018-07-26 | |
| 2016-12-31 | $319.52K 10-KT · filed 2018-06-29 | |
| 2016-09-30 | $1.01M 10-K · filed 2018-02-01 | |
| 2015-09-30 | $966.37K 10-K · filed 2017-01-13 | $1.17M 10-K · filed 2016-01-13 |
| 2014-09-30 | $276.36K 10-K · filed 2016-01-13 | |
| 2013-09-30 | $115.67K 10-K · filed 2013-11-27 | |
| 2012-09-30 | $93.44K 10-K · filed 2012-12-11 |