XCF Global, Inc. Deferred Tax Assets, Valuation Allowance
XCF Global, Inc. (SAFX) had Deferred Tax Assets, Valuation Allowance of $164.95 million as of 2025-12-31, per its S-1 filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-19
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $164.95M.
- 2025-07-31: Deferred Tax Assets, Valuation Allowance $7.97M.
- 2024-07-31: Deferred Tax Assets, Valuation Allowance $4.14M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $164.95M S-1 · filed 2026-08-19 |
| 2025-07-31 | $7.97M S-4/A · filed 2026-07-27 |
| 2024-07-31 | $4.14M S-4/A · filed 2026-07-27 |
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