MERCALOT INC. Deferred Tax Assets, Operating Loss Carryforwards
MERCALOT INC. (MRCL) had Deferred Tax Assets, Operating Loss Carryforwards of $14.78 thousand as of 2026-06-30, per its 10-K filed 2026-09-21.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-21
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $14.78K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $6.58K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.60K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $6.34K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $14.78K 10-K · filed 2026-09-21 | |
| 2026-03-31 | $6.58K 10-Q · filed 2026-05-01 | |
| 2025-12-31 | $6.60K 10-Q · filed 2026-01-22 | |
| 2025-09-30 | $6.34K 10-Q · filed 2025-10-27 | |
| 2025-06-30 | $8.04K 10-K · filed 2026-09-21 | $7.62K 10-K · filed 2025-08-12 |
| 2025-03-31 | $7.09K 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $4.62K 10-Q · filed 2025-02-12 | |
| 2024-06-30 | $427.00 10-K · filed 2025-08-12 |