Oriental Culture Holding LTD Deferred Tax Assets, Operating Loss Carryforwards
Oriental Culture Holding LTD (OCG) had Deferred Tax Assets, Operating Loss Carryforwards of $980.19 thousand as of 2025-12-31, per its 20-F filed 2026-05-14.
Financial Statements › Notes › Income Taxes › 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 2026-05-14
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $980.19K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.31M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.12M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $961.47K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $980.19K 20-F · filed 2026-05-14 |
| 2024-12-31 | $1.31M 20-F · filed 2026-05-14 |
| 2023-12-31 | $1.12M 20-F · filed 2025-05-15 |
| 2022-12-31 | $961.47K 20-F · filed 2024-04-25 |
| 2021-12-31 | $820.61K 20-F · filed 2023-05-01 |
| 2020-12-31 | $452.01K 20-F · filed 2022-05-02 |
| 2019-12-31 | $233.89K 20-F · filed 2021-04-30 |