POWERCOMPUTE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
POWERCOMPUTE, INC. (PWCM) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $12.81 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.81M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.05M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $12.81M 10-K · filed 2026-03-31 |
| 2024-12-31 | $9.83M 10-K · filed 2026-03-31 |
| 2023-12-31 | $7.05M 10-K · filed 2025-03-31 |
| 2022-12-31 | $5.92M 10-K · filed 2024-04-01 |
| 2021-12-31 | $2.10M 10-K · filed 2023-03-31 |
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