MMTEC, INC. Deferred Tax Assets, Operating Loss Carryforwards
MMTEC, INC. (MTC) had Deferred Tax Assets, Operating Loss Carryforwards of $1.59 million as of 2025-12-31, per its 20-F filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.52M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.55M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.59M 20-F · filed 2026-04-02 | |
| 2024-12-31 | $1.52M 20-F · filed 2026-04-02 | |
| 2023-12-31 | $1.55M 20-F · filed 2026-04-02 | |
| 2022-12-31 | $1.19M 20-F · filed 2025-04-09 | |
| 2021-12-31 | $859.46K 20-F · filed 2024-04-30 | |
| 2020-12-31 | $645.35K 20-F · filed 2023-04-13 | $7.81M 20-F · filed 2021-04-23 |
| 2019-12-31 | $526.52K 20-F · filed 2022-04-22 | $6.03M 20-F · filed 2020-05-22 |
| 2018-12-31 | $3.69M 20-F · filed 2021-04-23 | |
| 2017-12-31 | $1.78M 20-F · filed 2019-04-22 |