QUEST WATER GLOBAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
QUEST WATER GLOBAL, INC. (QWTR) had Deferred Tax Assets, Operating Loss Carryforwards of $1.61 million as of 2024-12-31, per its 10-K filed 2025-04-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-10
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.61M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.46M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.30M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.16M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $1.61M 10-K · filed 2025-04-10 | |
| 2023-12-31 | $1.46M 10-K · filed 2025-04-10 | |
| 2022-12-31 | $1.30M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $1.16M 10-K · filed 2023-05-15 | $1.14M 10-K · filed 2022-04-15 |
| 2020-12-31 | $1.04M 10-K · filed 2022-04-15 | |
| 2013-12-31 | $1.00M 10-K · filed 2014-04-15 | |
| 2012-12-31 | $779.13K 10-K · filed 2014-04-15 | $452.18K 10-K/A · filed 2013-06-10 |
| 2011-12-31 | $779.13K 10-K/A · filed 2013-06-10 |