Red Cat Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Red Cat Holdings, Inc. (RCAT) had Deferred Tax Assets, Operating Loss Carryforwards of $34.63 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.63M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.79M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $32.40M.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards $21.10M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $15.00M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $13.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $34.63M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $19.79M 10-K · filed 2026-03-19 | $32.40M 10-KT · filed 2025-03-31 |
| 2024-04-30 | $21.10M 10-KT · filed 2025-03-31 | $15.00M 10-K · filed 2024-08-08 |
| 2024-01-31 | $13.25M 10-Q · filed 2024-03-18 | |
| 2023-10-31 | $12.23M 10-Q · filed 2023-12-15 | |
| 2023-07-31 | $11.17M 10-Q · filed 2023-09-19 | |
| 2023-04-30 | $14.80M 10-KT · filed 2025-03-31 | $10.10M 10-K · filed 2023-07-27 |
| 2023-01-31 | $7.96M 10-Q · filed 2023-03-07 | |
| 2022-10-31 | $6.94M 10-Q · filed 2022-12-15 | |
| 2022-07-31 | $5.79M 10-Q · filed 2022-09-12 | |
| 2022-04-30 | $5.09M 10-K · filed 2023-07-27 | |
| 2022-01-31 | $908.00K 10-Q · filed 2022-03-17 | |
| 2021-10-31 | $804.00K 10-Q · filed 2021-12-20 | |
| 2021-07-31 | $696.00K 10-Q · filed 2021-09-20 | |
| 2021-04-30 | $2.92M 10-K/A · filed 2022-08-15 | $632.00K 10-Q · filed 2021-09-20 |
| 2018-12-31 | $7.74M 10-K · filed 2019-04-01 | |
| 2017-12-31 | $6.85M 10-K · filed 2019-04-01 | $6.85M 10-K · filed 2018-04-09 |
| 2016-12-31 | $9.58M 10-K · filed 2018-04-09 | $11.15M 10-K · filed 2017-04-07 |
| 2016-06-30 | $24.09M 10-Q · filed 2016-08-22 | |
| 2016-03-31 | $20.58M 10-Q · filed 2016-05-23 | |
| 2015-12-31 | $9.06M 10-K · filed 2017-04-07 | $20.54M 10-K · filed 2016-04-13 |
| 2015-09-30 | $20.54M 10-Q · filed 2015-11-23 | |
| 2015-06-30 | $20.54M 10-Q · filed 2015-08-11 | |
| 2015-03-31 | $20.54M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $13.18M 10-K · filed 2016-04-13 | |
| 2014-09-30 | $13.18M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $13.18M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $13.18M 10-Q/A · filed 2014-05-09 | |
| 2013-12-31 | $14.03M 10-K · filed 2015-03-31 | $13.18M 10-K · filed 2014-03-17 |
| 2013-09-30 | $13.65M 10-Q · filed 2013-11-12 | |
| 2012-12-31 | $13.34M 10-K · filed 2014-03-17 | $13.55M 10-Q · filed 2013-11-12 |
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