MITESCO, INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
MITESCO, INC. (MITI) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $20.20 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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-08-17
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $20.20M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $19.50M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $64.50M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $17.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration as first filed |
|---|---|---|
| 2026-06-30 | $20.20M 10-Q · filed 2026-08-17 | |
| 2026-03-31 | $19.50M S-1/A · filed 2026-07-22 | |
| 2025-12-31 | $64.50M S-1/A · filed 2026-07-22 | |
| 2025-09-30 | $17.70M 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $14.60M 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $14.50M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $19.30M S-1/A · filed 2026-07-22 | $60.70M 10-K · filed 2025-03-31 |
| 2023-12-31 | $13.60M 10-K · filed 2025-03-31 | $13.50M 10-K · filed 2024-04-16 |
| 2022-12-31 | $1.60M 10-K · filed 2024-04-16 |