PSQ Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PSQ Holdings, Inc. (PSQH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $41.40 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $37.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.40M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $41.40M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $37.00M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $14.30M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $8.40M 10-K · filed 2024-03-14 | $0.00 10-K · filed 2023-03-24 |
| 2021-12-31 | $170.52K 10-K · filed 2023-03-24 |
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