RUM GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards
RUM GROUP INC. (RUM) had Deferred Tax Assets, Operating Loss Carryforwards of $86.15 million as of 2025-12-31, per its 10-K filed 2026-03-05.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $86.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.81M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.79M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $86.15M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $65.81M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $45.79M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $17.13M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $1.99M 10-K · filed 2023-03-30 | $37.77K 10-K · filed 2022-03-24 |