SBC Medical Group Holdings Incorporated Deferred Tax Assets, Operating Loss Carryforwards
SBC Medical Group Holdings Incorporated (SBC) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.54M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.40M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $15.12K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-27 | |
| 2024-12-31 | $13.54M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $7.40M 10-K · filed 2025-03-28 | $15.12K 10-K · filed 2024-03-19 |
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