SPRINGBIG HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SPRINGBIG HOLDINGS, INC. (SBIG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.42 million as of 2025-12-31, per its 10-K filed 2026-03-27.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.42M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.06M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.02M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.42M 10-K · filed 2026-03-27 |
| 2024-12-31 | $1.06M 10-K · filed 2026-03-27 |
| 2023-12-31 | $1.02M 10-K · filed 2025-03-28 |
| 2022-12-31 | $1.19M 10-K · filed 2024-04-01 |
| 2021-12-31 | $594.00K 10-K · filed 2023-03-28 |