Pinnacle Food Group Limited (PFAI) Deferred Tax Assets, Operating Loss Carryforwards

Pinnacle Food Group Limited Deferred Tax Assets, Operating Loss Carryforwards

Pinnacle Food Group Limited (PFAI) had Deferred Tax Assets, Operating Loss Carryforwards of $449.17 thousand as of 2025-12-31, per its 20-F filed 2026-04-30.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $449.17K.