REBORN COFFEE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
REBORN COFFEE, INC. (REBN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.00 million as of 2026-03-31, per its 10-Q filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-05-22
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.00M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.00M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $18.50M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.16.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-22 |
| 2025-12-31 | $2.00M 10-K · filed 2026-04-22 |
| 2025-09-30 | $18.50M 10-Q · filed 2025-11-19 |
| 2025-03-31 | $1.16 10-Q · filed 2025-05-20 |
| 2024-12-31 | $9.50M 10-K · filed 2025-03-31 |
| 2024-09-30 | $4.30M 10-Q · filed 2024-11-19 |
| 2024-06-30 | $4.15M 10-Q · filed 2024-08-19 |
| 2024-03-31 | $3.71M 10-Q · filed 2024-07-19 |
| 2023-12-31 | $3.35M 10-K · filed 2024-03-28 |
| 2023-09-30 | $3.36M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $2.99M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $2.72M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $2.52M 10-K · filed 2023-04-11 |
| 2022-09-30 | $9.93M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $9.93M 10-Q · filed 2022-10-03 |
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