TECHLOTT INC. Deferred Tax Assets, Operating Loss Carryforwards
TECHLOTT INC. (LOTT) had Deferred Tax Assets, Operating Loss Carryforwards of $569.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $569.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $379.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $243.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $178.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $569.00K 10-K · filed 2026-04-16 | |
| 2024-12-31 | $379.00K 10-K · filed 2026-04-16 | |
| 2023-12-31 | $243.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $178.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $64.00K 10-K · filed 2023-03-31 | |
| 2019-06-30 | $334.07K 10-K · filed 2019-10-18 | |
| 2018-06-30 | $556.69K 10-K · filed 2019-10-18 | |
| 2017-06-30 | $336.93K 10-K · filed 2018-10-15 | |
| 2016-06-30 | $176.35K 10-K · filed 2017-10-13 | |
| 2015-06-30 | $104.20K 10-K · filed 2016-09-30 | $387.68K 10-K · filed 2015-10-28 |
| 2015-03-31 | $145.32K 10-Q · filed 2015-05-20 | |
| 2014-12-31 | $76.45K 10-Q · filed 2015-03-18 | |
| 2014-09-30 | $49.81K 10-Q · filed 2014-11-18 | |
| 2014-06-30 | $40.75K 10-K · filed 2015-10-28 | |
| 2014-03-31 | $98.64K 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $54.94K 10-Q · filed 2014-02-14 | |
| 2013-06-30 | $6.21K 10-K · filed 2014-10-14 |