ReTo Eco-Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards
ReTo Eco-Solutions, Inc. (RETO) had Deferred Tax Assets, Operating Loss Carryforwards of $226.52 thousand as of 2025-12-31, per its 20-F filed 2026-05-01.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $226.52K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $731.43K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $414.90K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $8.87M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $226.52K 20-F · filed 2026-05-01 | |
| 2025-06-30 | $731.43K 6-K · filed 2025-10-17 | |
| 2024-12-31 | $414.90K 20-F · filed 2026-05-01 | |
| 2024-06-30 | $8.87M 6-K · filed 2024-10-28 | |
| 2023-12-31 | $152.84K 20-F · filed 2025-05-09 | |
| 2023-06-30 | $8.28M 6-K · filed 2024-10-28 | |
| 2022-12-31 | $5.44M 20-F · filed 2023-05-01 | |
| 2022-06-30 | $4.59M 6-K · filed 2022-10-14 | |
| 2021-12-31 | $4.48M 20-F · filed 2023-05-01 | |
| 2020-12-31 | $547.22K 20-F · filed 2022-05-02 | $2.56M 20-F · filed 2021-05-14 |
| 2019-12-31 | $2.31M 20-F · filed 2021-05-14 | |
| 2018-12-31 | $2.03M 20-F · filed 2020-10-30 | |
| 2017-12-31 | $1.73M 20-F/A · filed 2019-07-24 | |
| 2016-12-31 | $1.45M 20-F · filed 2018-04-25 |