SNAIL, INC. Deferred Tax Assets, Operating Loss Carryforwards
SNAIL, INC. (SNAL) had Deferred Tax Assets, Operating Loss Carryforwards of $8.45 million as of 2025-12-31, per its 10-K filed 2026-03-19.
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 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.45M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.41M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.88M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.45M 10-K · filed 2026-03-19 |
| 2024-12-31 | $6.41M 10-K · filed 2026-03-19 |
| 2023-12-31 | $9.94M 10-K · filed 2025-03-26 |
| 2022-12-31 | $6.88M 10-K · filed 2024-04-01 |
| 2021-12-31 | $5.18M 10-K · filed 2023-03-29 |