Sadot Group Inc. Deferred Tax Asset, Interest Carryforward
Sadot Group Inc. (SDOT) had Deferred Tax Asset, Interest Carryforward of $2.30 million as of 2025-12-31, per its 10-K filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-29
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $2.30M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $1.09M.
- 2024-09-30: Deferred Tax Asset, Interest Carryforward $714.00K.
- 2024-06-30: Deferred Tax Asset, Interest Carryforward $361.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $2.30M 10-K · filed 2026-04-29 |
| 2024-12-31 | $1.09M 10-K · filed 2026-04-29 |
| 2024-09-30 | $714.00K 10-Q · filed 2024-11-12 |
| 2024-06-30 | $361.00K 10-Q · filed 2024-08-13 |
| 2024-03-31 | $201.00K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $100.00K 10-K · filed 2025-03-11 |
| 2023-09-30 | $104.00K 10-Q · filed 2023-11-14 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cannae Holdings, Inc. (CNNE) | United States | $0.674B | -4.00 |
| Wendy's Co (WEN) | United States | $1.239B | 11.80 |
| STARBUCKS CORP (SBUX) | United States | $106.755B | 60.13 |