SATIVUS TECH CORP. Deferred Tax Assets, Operating Loss Carryforwards
SATIVUS TECH CORP. (SATT) had Deferred Tax Assets, Operating Loss Carryforwards of $2.44 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.44M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.11M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.11M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.86M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.44M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $2.11M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $2.11M 10-K · filed 2026-04-15 | $1.86M 10-K · filed 2024-04-01 |
| 2022-12-31 | $1.69M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $1.41M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.17M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $2.38M 10-K · filed 2021-03-17 | |
| 2018-12-31 | $1.06M 10-K · filed 2021-03-17 | |
| 2018-09-30 | $1.06M 10-K · filed 2019-01-15 | |
| 2017-09-30 | $145.00K 10-K · filed 2019-01-15 | |
| 2016-12-31 | $13.76K 10-Q · filed 2017-02-21 | |
| 2016-09-30 | -$9.99K 10-K · filed 2017-01-13 |