RUM GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
RUM GROUP INC. (RUM) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $169.08 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $169.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $104.53M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $78.56M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $47.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $169.08M 10-K · filed 2026-03-05 |
| 2024-12-31 | $104.53M 10-K · filed 2026-03-05 |
| 2023-12-31 | $78.56M 10-K · filed 2025-03-25 |
| 2022-12-31 | $47.34M 10-K · filed 2024-03-27 |
| 2021-12-31 | $4.67M 10-K · filed 2023-03-30 |