PodcastOne, Inc. Deferred Tax Assets, Operating Loss Carryforwards
PodcastOne, Inc. (PODC) had Deferred Tax Assets, Operating Loss Carryforwards of $4.58 million as of 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.58M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.73M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $2.94M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $4.58M 10-K · filed 2026-06-29 |
| 2025-03-31 | $3.73M 10-K · filed 2026-06-29 |
| 2024-03-31 | $2.94M 10-K · filed 2025-07-02 |
| 2023-03-31 | $3.26M 10-K · filed 2024-07-01 |
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