SUPA Consolidated Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
SUPA Consolidated Inc. (SFCX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves of $61.54 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $61.54K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $11.10K; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves as first filed $28.56K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $27.67K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $41.92K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves as first filed |
|---|---|---|
| 2025-12-31 | $61.54K 10-K · filed 2026-03-24 | |
| 2024-12-31 | $11.10K 10-K · filed 2026-03-24 | $28.56K 10-K · filed 2025-08-29 |
| 2023-12-31 | $27.67K 10-K · filed 2025-08-29 | |
| 2022-12-31 | $41.92K 10-K/A · filed 2025-07-28 | |
| 2021-12-31 | $30.29K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $7.16K 10-K · filed 2022-04-06 |