MGT CAPITAL INVESTMENTS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
MGT CAPITAL INVESTMENTS, INC. (MGTI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $19.04 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $19.04M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $18.99M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $18.95M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $18.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $18.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $19.04M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $18.99M 10-K · filed 2026-03-17 | $18.95M 10-K · filed 2025-11-10 |
| 2023-12-31 | $18.66M 10-K · filed 2025-11-10 | |
| 2022-12-31 | $18.35M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $17.75M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $17.43M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $15.23M 10-K · filed 2021-04-15 | |
| 2016-12-31 | $14.63M 10-K · filed 2017-04-20 | |
| 2015-12-31 | $14.23M 10-K · filed 2017-04-20 | |
| 2014-12-31 | $10.78M 10-K · filed 2016-04-14 | |
| 2013-12-31 | $8.51M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $6.40M 10-K · filed 2014-03-28 | $6.29M 10-K · filed 2013-03-29 |
| 2011-12-31 | $5.86M 10-K/A · filed 2013-05-31 |