OMNIQ Corp. Deferred Tax Assets, Operating Loss Carryforwards
OMNIQ Corp. (OMQS) had Deferred Tax Assets, Operating Loss Carryforwards of $4.08 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.17M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.17M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $10.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.08M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $11.17M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $11.17M 10-K · filed 2026-04-15 | $10.73M 10-K · filed 2024-04-01 |
| 2022-12-31 | $8.35M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $7.16M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $7.24M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $5.32M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $5.03M 10-K · filed 2020-03-30 | $5.03M 10-K · filed 2019-06-05 |
| 2017-12-31 | $5.20M 10-K · filed 2019-06-05 | |
| 2016-12-31 | $6.57M 10-K · filed 2018-05-08 | |
| 2015-12-31 | $6.57M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $987.00K 10-K · filed 2016-04-18 | |
| 2012-12-31 | $5.52M 10-K · filed 2013-04-12 | |
| 2011-12-31 | $5.25M 10-K · filed 2013-04-12 |