POWERCOMPUTE, INC. Deferred Tax Assets, Charitable Contribution Carryforwards
POWERCOMPUTE, INC. (PWCM) had Deferred Tax Assets, Charitable Contribution Carryforwards of $6.66 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
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
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $6.66K.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $6.30K.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.66K.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $6.66K 10-K · filed 2026-03-31 |
| 2024-12-31 | $6.30K 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.66K 10-K · filed 2025-03-31 |
| 2022-12-31 | $2.00K 10-K · filed 2024-04-01 |
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