PHUNWARE, INC. Deferred Tax Assets, Operating Loss Carryforwards
PHUNWARE, INC. (PHUN) had Deferred Tax Assets, Operating Loss Carryforwards of $66.90 million as of 2025-12-31, per its 10-K filed 2026-03-27.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $66.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $60.92M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.91M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.66M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $66.90M 10-K · filed 2026-03-27 |
| 2024-12-31 | $60.92M 10-K · filed 2026-03-27 |
| 2023-12-31 | $58.91M 10-K · filed 2025-03-31 |
| 2022-12-31 | $47.66M 10-K · filed 2024-03-15 |
| 2021-12-31 | $40.92M 10-K · filed 2023-03-31 |
| 2020-12-31 | $30.70M 10-K · filed 2022-04-07 |
| 2019-12-31 | $26.29M 10-K · filed 2021-03-31 |
| 2018-12-31 | $24.28M 10-K · filed 2020-03-30 |
| 2017-12-31 | $19.06M 10-K · filed 2019-03-20 |
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