SEAFARER EXPLORATION CORP. Deferred Tax Assets, Operating Loss Carryforwards
SEAFARER EXPLORATION CORP. (SFRX) had Deferred Tax Assets, Operating Loss Carryforwards of $9.27 million as of 2025-12-31, per its 10-K/A filed 2026-04-06.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.05M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.08M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.27M 10-K/A · filed 2026-04-06 | |
| 2024-12-31 | $8.05M 10-K/A · filed 2026-04-06 | |
| 2023-12-31 | $7.08M 10-K/A · filed 2025-04-22 | |
| 2018-12-31 | $14.60M 10-K/A · filed 2019-04-22 | |
| 2018-09-30 | $14.30M 10-Q/A · filed 2018-11-28 | |
| 2018-06-30 | $14.01M 10-Q/A · filed 2018-08-17 | |
| 2018-03-31 | $13.56M 10-Q/A · filed 2018-05-23 | |
| 2017-12-31 | $13.30M 10-K/A · filed 2019-04-22 | |
| 2017-09-30 | $13.10M 10-Q/A · filed 2017-11-21 | |
| 2017-06-30 | $12.60M 10-Q/A · filed 2017-08-17 | |
| 2017-03-31 | $12.60M 10-Q/A · filed 2017-05-23 | |
| 2016-12-31 | $12.30M 10-K/A · filed 2018-04-11 | |
| 2016-09-30 | $12.52M 10-Q/A · filed 2016-11-18 | |
| 2016-06-30 | $11.86M 10-Q/A · filed 2016-08-24 | |
| 2016-03-31 | $11.53M 10-Q/A · filed 2016-05-27 | |
| 2015-12-31 | $11.00M 10-K/A · filed 2017-04-11 | $11.33M 10-K/A · filed 2016-04-18 |
| 2015-09-30 | $10.91M 10-Q/A · filed 2015-11-30 | |
| 2015-06-30 | $10.58M 10-Q · filed 2015-08-21 | |
| 2015-03-31 | $10.24M 10-Q · filed 2015-05-21 | |
| 2014-12-31 | $10.18M 10-K/A · filed 2016-04-18 | |
| 2014-09-30 | $9.60M 10-Q · filed 2014-11-20 | |
| 2014-06-30 | $9.07M 10-Q · filed 2014-08-21 | |
| 2014-03-31 | $8.56M 10-Q · filed 2014-06-06 | $8.49M 10-Q/A · filed 2014-05-16 |
| 2013-12-31 | $8.02M 10-K · filed 2015-04-07 | |
| 2013-09-30 | $7.62M 10-Q/A · filed 2013-11-19 | |
| 2013-06-30 | $7.01M 10-Q/A · filed 2013-08-16 | |
| 2013-03-31 | $6.27M 10-Q/A · filed 2013-07-25 | |
| 2012-12-31 | $5.85M 10-K/A · filed 2014-04-24 | |
| 2012-06-30 | $5.36M 10-Q/A · filed 2013-07-25 | |
| 2011-12-31 | $4.89M 10-Q/A · filed 2013-07-25 |