EMERSON RADIO CORP Deferred Tax Assets, Operating Loss Carryforwards
EMERSON RADIO CORP (MSN) had Deferred Tax Assets, Operating Loss Carryforwards of $7.09 million as of 2026-03-31, per its 10-K filed 2026-06-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-26
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $7.09M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $5.65M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.15M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.44M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $7.09M 10-K · filed 2026-06-26 |
| 2025-03-31 | $5.65M 10-K · filed 2026-06-26 |
| 2024-03-31 | $4.15M 10-K · filed 2025-06-27 |
| 2023-03-31 | $4.44M 10-K · filed 2024-06-27 |
| 2022-03-31 | $4.06M 10-K · filed 2023-06-26 |
| 2021-03-31 | $3.24M 10-K · filed 2022-06-23 |
| 2020-03-31 | $2.59M 10-K · filed 2021-06-25 |
| 2019-03-31 | $1.36M 10-K · filed 2020-06-26 |
| 2018-03-31 | $460.00K 10-K · filed 2019-06-26 |
| 2017-03-31 | $300.00K 10-K · filed 2018-06-28 |
| 2016-03-31 | $23.00K 10-K · filed 2017-06-26 |
| 2015-03-31 | $536.00K 10-K · filed 2016-06-29 |
| 2014-03-31 | $1.08M 10-K · filed 2015-07-14 |
| 2013-03-31 | $107.00K 10-K · filed 2014-06-25 |
| 2012-03-31 | $1.24M 10-K · filed 2013-07-16 |
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