DataMeds AI, Inc. Deferred Tax Assets, Operating Loss Carryforwards
DataMeds AI, Inc. (MEDS) had Deferred Tax Assets, Operating Loss Carryforwards of $25.30 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.59M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.47M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $735.39K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $25.30M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $2.59M 10-K · filed 2026-03-20 | $2.47M 10-K · filed 2025-03-25 |
| 2023-12-31 | $735.39K 10-K · filed 2025-03-25 |
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