Octave Specialty Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Octave Specialty Group, Inc. (OSG) had Deferred Tax Assets, Operating Loss Carryforwards of $356.57 million as of 2025-12-31, per its 10-K filed 2026-03-04.
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 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $356.57M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $349.93M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $341.89M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $714.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $725.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $356.57M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $349.93M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $341.89M 10-K · filed 2025-03-06 | $714.00M 10-K · filed 2024-02-27 |
| 2022-12-31 | $725.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $736.00M 10-K · filed 2023-03-01 | $786.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $764.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $742.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $719.00M 10-K · filed 2020-03-02 | $718.98M 10-K · filed 2019-02-28 |
| 2017-12-31 | $775.92M 10-K · filed 2019-02-28 | |
| 2015-06-30 | $1.74B 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $1.83B 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $1.89B 10-Q · filed 2015-08-10 | |
| 2014-09-30 | $2.12B 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $2.17B 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $2.13B 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $2.18B 10-K · filed 2015-03-02 | |
| 2012-12-31 | $2.86B 10-K · filed 2013-03-22 | |
| 2012-09-30 | $807.24M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $807.24M 10-Q/A · filed 2012-09-10 | |
| 2011-12-31 | $2.75B 10-K · filed 2013-03-22 |
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