RUM GROUP INC. Deferred Tax Assets, Other Loss Carryforwards
RUM GROUP INC. (RUM) had Deferred Tax Assets, Other Loss Carryforwards of $162.41 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
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $162.41M.
- 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $154.08M.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $107.58M.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $25.47M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2025-12-31 | $162.41M 10-K · filed 2026-03-05 |
| 2024-12-31 | $154.08M 10-K · filed 2026-03-05 |
| 2023-12-31 | $107.58M 10-K · filed 2025-03-25 |
| 2022-12-31 | $25.47M 10-K · filed 2024-03-27 |
| 2021-12-31 | $3.21M 10-K · filed 2023-03-30 |