MGT CAPITAL INVESTMENTS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local

MGT CAPITAL INVESTMENTS, INC. (MGTI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $464.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-17

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $464.00K.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $455.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $446.00K.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $382.00K.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $304.00K.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, State and Local	Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed
2025-12-31	$464.00K 10-K · filed 2026-03-17
2024-12-31	$455.00K 10-K · filed 2026-03-17	$446.00K 10-K · filed 2025-11-10
2023-12-31	$382.00K 10-K · filed 2025-11-10
2022-12-31	$304.00K 10-K · filed 2024-04-16
2021-12-31	$298.00K 10-K · filed 2023-03-31
2020-12-31	$183.00K 10-K · filed 2022-03-31
2019-12-31	$262.00K 10-K · filed 2021-04-15
2018-12-31	$1.05M 10-K · filed 2020-03-30
2017-12-31	$766.00K 10-K · filed 2019-04-16
2016-12-31	$1.50M 10-K · filed 2018-04-02
2015-12-31	$1.14M 10-K · filed 2017-04-20
2014-12-31	$1.50M 10-K · filed 2016-04-14
2013-12-31	$653.00K 10-K · filed 2015-04-15
2012-12-31	$224.00K 10-K · filed 2014-03-28	$195.00K 10-K · filed 2013-03-29
2011-12-31	$74.00K 10-K/A · filed 2013-05-31