SDR DRONE, INC. Deferred Tax Assets, Operating Loss Carryforwards
SDR DRONE, INC. (SDCO) had Deferred Tax Assets, Operating Loss Carryforwards of $650.16 thousand as of 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $650.16K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $680.06K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $641.57K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $580.97K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $650.16K 10-K · filed 2025-03-27 |
| 2023-12-31 | $680.06K 10-K · filed 2025-03-27 |
| 2022-12-31 | $641.57K 10-K/A · filed 2024-06-11 |
| 2021-12-31 | $580.97K 10-K · filed 2023-04-13 |