Ludwig Enterprises, Inc. Deferred Tax Assets, Valuation Allowance
Ludwig Enterprises, Inc. (LUDG) had Deferred Tax Assets, Valuation Allowance of $1.82 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.82M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $1.51M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $775.50K; Deferred Tax Assets, Valuation Allowance as first filed $775.00K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $409.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.82M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $1.51M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $775.50K 10-K · filed 2025-03-31 | $775.00K 10-K · filed 2024-04-16 |
| 2022-12-31 | $409.00K 10-K · filed 2024-04-16 |