OMNIQ Corp. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
OMNIQ Corp. (OMQS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.51 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.51M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.24M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.24M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $356.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $135.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $1.51M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $1.24M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $1.24M 10-K · filed 2026-04-15 | $356.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $135.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $165.00K 10-K · filed 2023-03-31 |