SOCKET MOBILE, INC. Deferred Tax Assets, Operating Loss Carryforwards
SOCKET MOBILE, INC. (SCKT) had Deferred Tax Assets, Operating Loss Carryforwards of $6.93 million as of 2025-12-31, per its 10-K filed 2026-03-30.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.93M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.19M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $6.93M 10-K · filed 2026-03-30 |
| 2024-12-31 | $6.19M 10-K · filed 2026-03-30 |
| 2023-12-31 | $6.20M 10-K · filed 2025-03-25 |
| 2022-12-31 | $5.91M 10-K · filed 2024-03-25 |
| 2021-12-31 | $6.39M 10-K · filed 2023-03-31 |
| 2020-12-31 | $4.33M 10-K · filed 2022-03-31 |
| 2019-12-31 | $4.55M 10-K · filed 2021-03-23 |
| 2018-12-31 | $4.85M 10-K · filed 2020-03-26 |
| 2017-12-31 | $4.78M 10-K · filed 2019-03-28 |
| 2016-12-31 | $8.11M 10-K · filed 2018-03-23 |
| 2015-12-31 | $8.83M 10-K · filed 2017-03-24 |
| 2014-12-31 | $9.73M 10-K · filed 2016-03-24 |
| 2013-12-31 | $10.35M 10-K · filed 2015-03-27 |
| 2012-12-31 | $10.90M 10-K · filed 2014-03-31 |
| 2011-12-31 | $10.96M 10-K · filed 2013-04-15 |
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