LIFELOC TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
LIFELOC TECHNOLOGIES, INC. (LCTC) had Deferred Tax Assets, Operating Loss Carryforwards of $552.90 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $552.90K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $90.50K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $114.90K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.22K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $552.90K 10-K · filed 2026-03-27 |
| 2022-12-31 | $90.50K 10-K · filed 2024-04-01 |
| 2021-12-31 | $114.90K 10-K · filed 2023-03-14 |
| 2020-12-31 | $50.22K 10-K · filed 2022-03-03 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |