POWERDYNE INTERNATIONAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
POWERDYNE INTERNATIONAL, INC. (PWDY) had Deferred Tax Assets, Operating Loss Carryforwards of $5.51 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.51M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.40M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $5.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.99M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $5.51M S-1 · filed 2026-07-24 | |
| 2024-12-31 | $5.40M S-1 · filed 2026-07-24 | $5.58M 10-K · filed 2025-04-30 |
| 2023-12-31 | $5.40M 10-K · filed 2025-04-30 | |
| 2022-12-31 | $4.99M 10-K · filed 2024-05-08 | |
| 2021-12-31 | $4.99M 10-K · filed 2023-03-31 |