KwikClick, Inc. Deferred Tax Assets, Operating Loss Carryforwards
KwikClick, Inc. (KWIK) had Deferred Tax Assets, Operating Loss Carryforwards of $3.01 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.01M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.82M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.53M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.54M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $947.62K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.01M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $1.82M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $1.53M 10-K · filed 2025-03-31 | $1.54M 10-K · filed 2024-04-15 |
| 2022-12-31 | $947.62K 10-K · filed 2024-04-15 | |
| 2021-12-31 | $377.28K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $38.35K 10-K · filed 2022-04-15 |