SOCKET MOBILE, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SOCKET MOBILE, INC. (SCKT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $24.50 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $24.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.90M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $24.50M 10-K · filed 2026-03-30 |
| 2023-12-31 | $23.60M 10-K · filed 2024-03-25 |
| 2022-12-31 | $16.90M 10-K · filed 2023-03-31 |
| 2021-12-31 | $15.70M 10-K · filed 2022-03-31 |
| 2020-12-31 | $9.89M 10-K · filed 2021-03-23 |
| 2019-12-31 | $10.71M 10-K · filed 2020-03-26 |
| 2018-12-31 | $12.02M 10-K · filed 2020-03-26 |
| 2017-12-31 | $11.72M 10-K · filed 2018-03-23 |
| 2016-12-31 | $13.90M 10-K · filed 2017-03-24 |
| 2015-12-31 | $18.02M 10-K · filed 2016-03-24 |
| 2014-12-31 | $18.01M 10-K · filed 2015-03-27 |
| 2013-12-31 | $21.61M 10-K · filed 2014-03-31 |
| 2012-12-31 | $21.34M 10-K · filed 2013-04-15 |
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