SDR DRONE, INC. Operating Loss Carryforwards
SDR DRONE, INC. (SDCO) had Operating Loss Carryforwards of $6.03 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Operating Loss Carryforwards $6.03M.
- 2026-03-31: Operating Loss Carryforwards $5.89M.
- 2025-12-31: Operating Loss Carryforwards $5.62M; Operating Loss Carryforwards as first filed $4.05M.
- 2025-09-30: Operating Loss Carryforwards $1.41M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $6.03M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $5.89M 10-Q · filed 2026-05-29 | |
| 2025-12-31 | $5.62M 10-Q · filed 2026-08-14 | $4.05M 10-K · filed 2026-04-28 |
| 2025-09-30 | $1.41M 10-Q · filed 2025-11-20 | |
| 2025-06-30 | $8.69M 10-Q · filed 2025-09-24 | |
| 2025-03-31 | $3.83M 10-Q · filed 2025-07-14 | |
| 2024-12-31 | $3.92M 10-K/A · filed 2026-05-28 | $650.00K 10-K · filed 2025-03-27 |
| 2023-12-31 | $3.45M 10-K/A · filed 2024-06-11 | |
| 2022-12-31 | $2.77M 10-K · filed 2023-04-13 |