Ludwig Enterprises, Inc. Deferred Tax Asset, Interest Carryforward
Ludwig Enterprises, Inc. (LUDG) had Deferred Tax Asset, Interest Carryforward of $1.58 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-16
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $1.58M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $973.00K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $366.00K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $294.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $1.58M 10-K · filed 2026-03-16 |
| 2024-12-31 | $973.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $366.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $294.00K 10-K · filed 2024-04-16 |