POWERDYNE INTERNATIONAL, INC. Deferred Tax Assets, Gross
POWERDYNE INTERNATIONAL, INC. (PWDY) had Deferred Tax Assets, Gross of $5.55 million as of 2025-12-31, per its S-1 filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-07-24
- 2025-12-31: Deferred Tax Assets, Gross $5.55M.
- 2024-12-31: Deferred Tax Assets, Gross $5.38M; Deferred Tax Assets, Gross as first filed $5.58M.
- 2023-12-31: Deferred Tax Assets, Gross $5.38M.
- 2022-12-31: Deferred Tax Assets, Gross $4.94M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.55M S-1 · filed 2026-07-24 | |
| 2024-12-31 | $5.38M S-1 · filed 2026-07-24 | $5.58M 10-K · filed 2025-04-30 |
| 2023-12-31 | $5.38M 10-K · filed 2025-04-30 | |
| 2022-12-31 | $4.94M 10-K · filed 2024-05-08 | |
| 2021-12-31 | $5.00M 10-K · filed 2023-03-31 |