Sadot Group Inc. Deferred Tax Assets, Operating Loss Carryforwards
Sadot Group Inc. (SDOT) had Deferred Tax Assets, Operating Loss Carryforwards of $19.97 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.53M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $13.40M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $12.95M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.97M 10-K · filed 2026-04-29 | |
| 2024-12-31 | $14.53M 10-K · filed 2026-04-29 | |
| 2024-09-30 | $13.40M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $12.95M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $12.34M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $11.89M 10-K · filed 2025-03-11 | |
| 2023-09-30 | $11.04M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $10.69M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $10.69M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $10.62M 10-K · filed 2024-03-20 | $10.61M 10-K · filed 2023-03-21 |
| 2021-12-31 | $10.35M 10-K · filed 2023-03-21 | $10.92M 10-K · filed 2022-03-17 |
| 2020-12-31 | $7.69M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $4.79M 10-K · filed 2021-04-15 | $4.60M 10-K · filed 2020-05-29 |
| 2018-12-31 | $3.33M 10-K · filed 2020-05-29 | |
| 2017-12-31 | $2.06M 10-K · filed 2019-08-21 | |
| 2016-12-31 | $1.54M 10-K · filed 2019-02-27 |
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