QDM INTERNATIONAL INC. Deferred Tax Assets, Operating Loss Carryforwards
QDM INTERNATIONAL INC. (QDMI) had Deferred Tax Assets, Operating Loss Carryforwards of $159.14 thousand as of 2026-03-31, per its S-1/A filed 2026-08-25.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-25
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $159.14K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $164.40K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $314.64K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $150.24K.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $159.14K S-1/A · filed 2026-08-25 | |
| 2025-03-31 | $164.40K S-1/A · filed 2026-08-25 | $314.64K 10-K · filed 2025-07-10 |
| 2024-03-31 | $150.24K 10-K · filed 2025-07-10 | |
| 2014-12-31 | $1.72M 10-K · filed 2015-04-15 | |
| 2013-12-31 | $1.70M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $1.63M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $1.57M 10-K · filed 2013-04-11 |