NOBLE ROMAN’S, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
NOBLE ROMAN’S, INC. (NROM) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.11 million as of 2025-12-31, per its 10-K filed 2026-06-08.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-06-08
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.53M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.11M 10-K · filed 2026-06-08 |
| 2024-12-31 | $3.53M 10-K · filed 2026-06-08 |