NEWHYDROGEN, INC. Deferred Tax Assets, Operating Loss Carryforwards
NEWHYDROGEN, INC. (NEWH) had Deferred Tax Assets, Operating Loss Carryforwards of $4.18 million as of 2025-12-31, per its S-1 filed 2026-09-22.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-22
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.18M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.08M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.84M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.18M S-1 · filed 2026-09-22 | |
| 2024-12-31 | $3.78M S-1 · filed 2026-09-22 | |
| 2023-12-31 | $3.08M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $2.84M 10-K · filed 2024-03-20 | |
| 2021-12-31 | $2.50M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $2.08M 10-K/A · filed 2022-05-20 | |
| 2019-12-31 | $1.95M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $1.81M 10-K · filed 2020-03-09 | |
| 2017-12-31 | $3.17M 10-K · filed 2019-03-21 | |
| 2016-12-31 | $2.95M 10-K · filed 2018-03-20 | -$2.95M 10-K · filed 2017-03-17 |
| 2015-12-31 | $2.61M 10-K · filed 2017-03-17 | |
| 2014-12-31 | $2.30M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $2.02M 10-K · filed 2015-03-23 | |
| 2012-12-31 | $1.93M 10-K · filed 2014-03-24 | |
| 2011-12-31 | $1.75M 10-K · filed 2013-02-26 |