SUPA Consolidated Inc. Deferred Tax Assets, Operating Loss Carryforwards
SUPA Consolidated Inc. (SFCX) had Deferred Tax Assets, Operating Loss Carryforwards of $293.07 thousand as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $293.07K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.84K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $513.82K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $566.66K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $136.46K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $108.79K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $293.07K 10-K · filed 2026-03-24 | |
| 2024-12-31 | $52.84K 10-K · filed 2026-03-24 | $513.82K 10-K · filed 2025-08-29 |
| 2023-12-31 | $566.66K 10-K · filed 2025-08-29 | $136.46K 10-K · filed 2024-10-02 |
| 2022-12-31 | $108.79K 10-K/A · filed 2025-07-28 | |
| 2021-12-31 | $66.87K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $36.58K 10-K · filed 2022-04-06 | $33.47K 10-K · filed 2021-09-27 |
| 2019-12-31 | $26.31K 10-K · filed 2021-09-27 | |
| 2017-12-31 | $78.48K 10-K · filed 2020-01-22 | |
| 2016-12-31 | $28.08K 10-K · filed 2020-01-22 | |
| 2015-09-30 | $6.38K 10-Q · filed 2015-11-20 | |
| 2015-06-30 | $5.38K 10-Q · filed 2015-08-19 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | |
| 2014-12-31 | -$3.21K 10-K · filed 2015-03-31 |