NOCERA, INC. Deferred Tax Assets, Operating Loss Carryforwards
NOCERA, INC. (NCRA) had Deferred Tax Assets, Operating Loss Carryforwards of $90.79 thousand as of 2026-03-31, per its 10-Q/A filed 2026-08-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-28
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $90.79K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.50M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $95.84K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $90.79K 10-Q/A · filed 2026-08-28 | |
| 2025-12-31 | $5.50M 10-K/A · filed 2026-08-28 | |
| 2025-03-31 | $95.84K 10-Q/A · filed 2026-08-28 | |
| 2024-09-30 | $0.00 10-Q/A · filed 2025-02-04 | |
| 2024-06-30 | $0.00 10-Q/A · filed 2024-11-20 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $4.99M 10-K/A · filed 2026-08-28 | $23.39K 10-K · filed 2024-04-01 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $0.00 10-Q/A · filed 2023-10-27 | |
| 2023-03-31 | $23.39K 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $23.39K 10-K/A · filed 2024-11-20 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-18 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $0.00 10-Q · filed 2022-11-18 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $2.30K 10-K · filed 2022-03-23 | |
| 2020-09-30 | $74.64K 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $142.24K 10-Q · filed 2020-08-12 | |
| 2020-03-31 | $106.36K 10-Q/A · filed 2020-07-02 | |
| 2019-12-31 | $103.80K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $743.00 10-K · filed 2020-05-14 | |
| 2017-12-31 | $716.00 10-K · filed 2019-04-15 |
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