SDR DRONE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SDR DRONE, INC. (SDCO) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.27 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.27M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $123.73K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.18M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $850.29K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $838.46K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2026-06-30 | $1.27M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $123.73K 10-Q · filed 2026-05-29 | |
| 2025-12-31 | $1.18M 10-Q · filed 2026-08-14 | $850.29K 10-K · filed 2026-04-28 |
| 2025-09-30 | $838.46K 10-Q · filed 2025-11-20 | |
| 2025-06-30 | $697.90K 10-Q · filed 2025-09-24 | |
| 2025-03-31 | $831.81K 10-Q · filed 2025-07-14 | |
| 2024-12-31 | $823.63K 10-K/A · filed 2026-05-28 | $678.72K 10-Q · filed 2025-07-14 |