MERIDIAN HOLDINGS INC./NV Deferred Tax Assets, Operating Loss Carryforwards
MERIDIAN HOLDINGS INC./NV (MRDN) had Deferred Tax Assets, Operating Loss Carryforwards of $2.92 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.92M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $277.95K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $102.78K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.92M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $277.95K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-24 | |
| 2023-10-31 | $102.78K 10-K · filed 2024-01-17 | |
| 2022-10-31 | $97.25K 10-K · filed 2024-01-17 | $9.25K 10-K · filed 2023-01-30 |
| 2021-10-31 | $136.09K 10-K · filed 2023-01-30 | |
| 2021-01-31 | $83.60K 10-K · filed 2023-01-30 | -$83.60K 10-K · filed 2021-04-30 |
| 2020-01-31 | $203.02K 10-K · filed 2023-01-30 | -$203.02K 10-KT · filed 2020-06-08 |
| 2019-07-31 | $371.68K 10-KT · filed 2022-01-13 | -$371.68K 10-K · filed 2019-10-23 |
| 2018-07-31 | $448.25K 10-K · filed 2021-04-30 | |
| 2017-07-31 | $612.37K 10-K · filed 2017-11-07 | |
| 2015-07-31 | $18.68M 10-K · filed 2015-11-13 |
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