ONEMETA INC. Deferred Tax Assets, Operating Loss Carryforwards
ONEMETA INC. (ONEI) had Deferred Tax Assets, Operating Loss Carryforwards of $4.69 million as of 2025-12-31, per its 10-K/A filed 2026-05-04.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.07M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $282.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.69M 10-K/A · filed 2026-05-04 |
| 2024-12-31 | $4.07M 10-K/A · filed 2026-05-04 |
| 2023-12-31 | $3.52M 10-K · filed 2025-03-06 |
| 2022-12-31 | $282.00K 10-K · filed 2024-04-01 |