Polomar Health Services, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Polomar Health Services, Inc. (PMHS) had Deferred Tax Assets, Operating Loss Carryforwards of $2.86 million as of 2026-03-31, per its 10-Q filed 2026-06-01.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-01
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $2.86M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.86M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $970.90K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $834.45K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $2.86M 10-Q · filed 2026-06-01 | |
| 2025-12-31 | $2.86M 10-K · filed 2026-05-06 | |
| 2025-09-30 | $970.90K 10-Q · filed 2025-11-25 | |
| 2025-06-30 | $834.45K 10-Q · filed 2025-08-19 | |
| 2025-03-31 | $363.36K 10-Q · filed 2026-06-01 | $707.28K 10-Q · filed 2025-06-30 |
| 2024-12-31 | $611.34K 10-K · filed 2026-05-06 | |
| 2024-09-30 | $460.40K 10-Q · filed 2025-11-25 | |
| 2024-06-30 | $403.42K 10-Q · filed 2025-08-19 | |
| 2024-03-31 | $363.36K 10-Q · filed 2025-06-30 | |
| 2023-12-31 | $329.66K 10-K · filed 2025-05-22 | $293.65K 10-K · filed 2024-04-15 |
| 2022-12-31 | $206.19K 10-K · filed 2024-04-15 |