SMG INDUSTRIES INC. Operating Loss Carryforwards
SMG INDUSTRIES INC. had Operating Loss Carryforwards of $3.42 million as of 2021-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2023-04-17
- 2021-12-31: Operating Loss Carryforwards $3.42M; Operating Loss Carryforwards as first filed $11.57M.
- 2020-12-31: Operating Loss Carryforwards $3.42M; Operating Loss Carryforwards as first filed $19.63M.
- 2019-12-31: Operating Loss Carryforwards $3.42M; Operating Loss Carryforwards as first filed $749.00K.
- 2018-12-31: Operating Loss Carryforwards $3.42M; Operating Loss Carryforwards as first filed $805.00K.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | $3.42M 10-K · filed 2023-04-17 | $11.57M 10-K · filed 2022-04-15 |
| 2020-12-31 | $3.42M 10-K · filed 2022-04-15 | $19.63M 10-K · filed 2021-04-19 |
| 2019-12-31 | $3.42M 10-K · filed 2021-04-19 | $749.00K 10-K · filed 2020-05-29 |
| 2018-12-31 | $3.42M 10-K · filed 2020-05-29 | $805.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $2.81M 10-K · filed 2019-04-01 | $809.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $2.81M 10-K · filed 2018-04-02 | $3.20M 10-K · filed 2017-03-30 |
| 2015-12-31 | $3.60M 10-K · filed 2016-03-28 | |
| 2014-12-31 | $3.20M 10-K · filed 2015-03-27 |