Kustom Entertainment, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Kustom Entertainment, Inc. (KUST) had Deferred Tax Assets, Operating Loss Carryforwards of $41.53 million as of 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.53M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.37M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $41.53M 10-K · filed 2026-04-13 |
| 2024-12-31 | $39.27M 10-K · filed 2026-04-13 |
| 2023-12-31 | $35.37M 10-K · filed 2025-05-02 |
| 2022-12-31 | $27.94M 10-K · filed 2024-04-01 |
| 2021-12-31 | $21.24M 10-K · filed 2023-03-31 |
| 2020-12-31 | $19.86M 10-K · filed 2022-04-15 |
| 2019-12-31 | $17.52M 10-K · filed 2021-03-31 |
| 2018-12-31 | $16.08M 10-K · filed 2020-04-06 |
| 2017-12-31 | $12.87M 10-K · filed 2019-03-29 |
| 2016-12-31 | $15.76M 10-K · filed 2018-04-13 |
| 2015-12-31 | $12.29M 10-K · filed 2017-03-28 |
| 2014-12-31 | $7.53M 10-K · filed 2016-03-07 |
| 2013-12-31 | $4.00M 10-K · filed 2015-03-23 |
| 2012-12-31 | $2.85M 10-K · filed 2014-03-27 |
| 2011-12-31 | $2.57M 10-K · filed 2013-03-27 |
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