OZOP ENERGY SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards
OZOP ENERGY SOLUTIONS, INC. (OZSC) had Deferred Tax Assets, Operating Loss Carryforwards of $6.18 million as of 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.18M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.93M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.70M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.80M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $6.18M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $4.93M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $3.70M 10-K · filed 2024-04-16 | $3.80M 10-K · filed 2023-04-17 |
| 2021-12-31 | $2.31M 10-K · filed 2023-04-17 | |
| 2020-06-30 | $1.38M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $1.07M 10-Q · filed 2020-07-02 | |
| 2019-12-31 | $1.02M 10-Q · filed 2020-08-14 | |
| 2019-09-30 | $822.69K 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $744.31K 10-Q · filed 2019-08-19 | |
| 2019-03-31 | $648.14K 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $569.82K 10-K · filed 2020-05-14 | |
| 2018-09-30 | $471.45K 10-Q · filed 2018-11-14 | |
| 2017-12-31 | $459.85K 10-K · filed 2019-04-16 | $306.00K 10-Q · filed 2018-11-14 |