SPLASH BEVERAGE GROUP, INC. Operating Loss Carryforwards
SPLASH BEVERAGE GROUP, INC. (SBEV) had Operating Loss Carryforwards of $76.54 million as of 2024-12-31, per its 10-K filed 2025-07-11.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2025-07-11
- 2024-12-31: Operating Loss Carryforwards $76.54M.
- 2023-12-31: Operating Loss Carryforwards $90.92M.
- 2022-12-31: Operating Loss Carryforwards $89.79M.
- 2021-12-31: Operating Loss Carryforwards $72.72M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $76.54M 10-K · filed 2025-07-11 | |
| 2023-12-31 | $90.92M 10-K · filed 2024-03-29 | |
| 2022-12-31 | $89.79M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $72.72M 10-K · filed 2022-03-31 | |
| 2020-12-31 | $49.50M 10-K · filed 2021-03-08 | |
| 2019-12-31 | $462.00K 10-K · filed 2020-03-27 | |
| 2018-12-31 | $144.00K 10-K · filed 2020-03-27 | $149.00K 10-K · filed 2019-03-29 |
| 2017-12-31 | $218.00K 10-K · filed 2019-03-29 | $220.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $70.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $21.00K 10-K · filed 2016-10-03 | |
| 2014-12-31 | $40.00K 10-K · filed 2016-10-03 | |
| 2013-12-31 | $9.00K 10-K · filed 2016-09-21 | $37.50K 10-K/A · filed 2014-04-18 |
| 2012-12-31 | $6.50K 10-K/A · filed 2014-04-18 |