NEOLARA CORP. Deferred Tax Assets, Operating Loss Carryforwards
NEOLARA CORP. (NELR) had Deferred Tax Assets, Operating Loss Carryforwards of $30.22 thousand as of 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-14
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $30.22K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.66K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $27.82K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $12.36K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $30.22K 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $29.66K 10-Q · filed 2026-04-29 | |
| 2025-09-30 | $27.82K 10-Q · filed 2026-04-06 | |
| 2025-06-30 | $12.36K 10-Q · filed 2026-05-14 | |
| 2025-03-31 | $13.23K 10-Q · filed 2025-04-17 | |
| 2024-12-31 | $9.40K 10-Q · filed 2025-02-11 | |
| 2024-09-30 | $8.35K 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $7.38K 10-K · filed 2025-09-18 | |
| 2024-03-31 | $5.90K 10-Q · filed 2024-05-20 | |
| 2023-12-31 | $4.66K 10-Q · filed 2024-02-07 | |
| 2023-09-30 | $4.37K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $4.37K 10-K · filed 2024-09-27 | $5.39K 10-K · filed 2023-08-30 |
| 2023-03-31 | $3.39K 10-Q/A · filed 2023-05-16 | |
| 2022-06-30 | $42.00 10-K · filed 2023-08-30 |