INNOVATIVE EYEWEAR, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
INNOVATIVE EYEWEAR, INC. (LUCY) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $5.51 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.51M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.93M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $5.51M 10-K · filed 2026-03-25 |
| 2024-12-31 | $3.93M 10-K · filed 2026-03-25 |
| 2023-12-31 | $2.48M 10-K · filed 2025-03-24 |
| 2022-12-31 | $1.35M 10-K · filed 2024-03-25 |
| 2021-12-31 | $534.77K 10-K · filed 2023-03-24 |
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