P2 SOLAR, INC. Deferred Tax Assets, Capital Loss Carryforwards
P2 SOLAR, INC. (PTOS) had Deferred Tax Assets, Capital Loss Carryforwards of $8.14 million as of 2025-03-31, per its 10-K filed 2025-07-15.
Financial Statements › Notes
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-07-15
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $8.14M.
- 2024-03-31: Deferred Tax Assets, Capital Loss Carryforwards $2.11M.
- 2023-03-31: Deferred Tax Assets, Capital Loss Carryforwards $2.07M.
- 2022-03-31: Deferred Tax Assets, Capital Loss Carryforwards $2.02M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-03-31 | $8.14M 10-K · filed 2025-07-15 |
| 2024-03-31 | $2.11M 10-K · filed 2025-07-15 |
| 2023-03-31 | $2.07M 10-K · filed 2024-07-16 |
| 2022-03-31 | $2.02M 10-K · filed 2023-08-08 |
| 2014-03-31 | $2.00K 10-K · filed 2014-08-04 |
| 2013-03-31 | $2.00K 10-K · filed 2014-08-04 |