STARK NOVUS FINANCIAL INC. Deferred Tax Assets, Operating Loss Carryforwards
STARK NOVUS FINANCIAL INC. (SNFI) had Deferred Tax Assets, Operating Loss Carryforwards of $273.88 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $273.88M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $268.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $233.49M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $135.95M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $273.88M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $268.40M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $233.49M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $135.95M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $114.00M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $27.55M 10-K · filed 2022-02-28 | $22.62M 10-K · filed 2021-03-25 |
| 2019-12-31 | $2.11M 10-K/A · filed 2021-06-08 |