OUTDOOR SPECIALTY PRODUCTS, INC. Deferred Tax Assets, Operating Loss Carryforwards
OUTDOOR SPECIALTY PRODUCTS, INC. (ODRS) had Deferred Tax Assets, Operating Loss Carryforwards of $56.57 thousand as of 2025-09-30, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-12
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $56.57K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $46.38K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $45.82K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $48.56K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $38.80K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $56.57K 10-K · filed 2025-12-12 | |
| 2024-09-30 | $46.38K 10-K · filed 2025-12-12 | $45.82K 10-K · filed 2024-12-13 |
| 2023-09-30 | $48.56K 10-K · filed 2024-12-13 | |
| 2022-09-30 | $38.80K 10-K · filed 2024-01-03 | |
| 2021-09-30 | $31.00K 10-K · filed 2022-12-21 |