MYSEUM.AI, INC. Deferred Tax Assets, Operating Loss Carryforwards
MYSEUM.AI, INC. (MYSE) had Deferred Tax Assets, Operating Loss Carryforwards of $8.75 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.75M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.19M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $30.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.38M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.75M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $8.19M 10-K · filed 2026-03-30 | $30.09M 10-K · filed 2025-03-31 |
| 2023-12-31 | $25.38M 10-K · filed 2024-03-29 | |
| 2022-12-31 | $19.23M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $11.60M 10-K · filed 2022-03-29 |
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