MITESCO, INC. Deferred Tax Assets, Operating Loss Carryforwards
MITESCO, INC. (MITI) had Deferred Tax Assets, Operating Loss Carryforwards of $13.40 million as of 2026-06-30, per its 10-Q filed 2026-08-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-17
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $13.40M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $13.23M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.10M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $12.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $13.40M 10-Q · filed 2026-08-17 | |
| 2026-03-31 | $13.23M S-1/A · filed 2026-07-22 | |
| 2025-12-31 | $13.10M 10-Q · filed 2026-08-17 | |
| 2025-09-30 | $12.94M 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $12.66M 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $12.63M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $12.46M S-1/A · filed 2026-07-22 | |
| 2024-09-30 | $13.13M 10-Q · filed 2024-11-25 | |
| 2023-12-31 | $13.53M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $9.68M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $8.48M 10-K · filed 2023-07-14 | |
| 2020-12-31 | $5.86M 10-K · filed 2022-04-05 | |
| 2019-12-31 | $5.24M 10-K · filed 2021-03-25 | $6.41M 10-K · filed 2020-04-01 |
| 2018-12-31 | $2.77M 10-K · filed 2020-04-01 | |
| 2017-12-31 | $1.83M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $1.35M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $3.89K 10-K · filed 2017-04-17 | $238.78K 10-K · filed 2016-05-02 |
| 2014-12-31 | $14.70M 10-K · filed 2015-04-15 | |
| 2013-12-31 | $11.60M 10-K · filed 2014-04-15 |