PSQ Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
PSQ Holdings, Inc. (PSQH) had Deferred Tax Assets, Operating Loss Carryforwards of $23.52 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.52M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.69M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.29M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $23.52M 10-K · filed 2026-03-17 |
| 2024-12-31 | $15.88M 10-K · filed 2026-03-17 |
| 2023-12-31 | $5.69M 10-K · filed 2025-03-13 |
| 2022-12-31 | $1.29M 10-K · filed 2024-03-14 |
| 2021-12-31 | $35.81K 10-K · filed 2023-03-24 |
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