XCF Global, Inc. Deferred Tax Assets, Capital Loss Carryforwards
XCF Global, Inc. (SAFX) had Deferred Tax Assets, Capital Loss Carryforwards of $2.36 million as of 2025-07-31, per its S-4/A filed 2026-07-27.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-07-27
- 2025-07-31: Deferred Tax Assets, Capital Loss Carryforwards $2.36M.
- 2024-07-31: Deferred Tax Assets, Capital Loss Carryforwards $620.91K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-07-31 | $2.36M S-4/A · filed 2026-07-27 |
| 2024-07-31 | $620.91K S-4/A · filed 2026-07-27 |
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