SENTINEL HOLDINGS LTD Deferred Tax Assets, Operating Loss Carryforwards
SENTINEL HOLDINGS LTD (SNTL) had Deferred Tax Assets, Operating Loss Carryforwards of $306.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $306.00K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.96M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.81M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.54M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $306.00K 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $1.96M 10-Q · filed 2026-07-10 | |
| 2025-12-31 | $1.96M 10-Q · filed 2026-08-13 | |
| 2024-12-31 | $1.81M 10-K · filed 2026-06-05 | $2.54M 10-K · filed 2025-04-28 |
| 2023-12-31 | $2.19M 10-K · filed 2025-04-28 | $1.38M 10-K · filed 2024-06-04 |
| 2022-12-31 | $846.06K 10-K/A · filed 2024-06-26 | |
| 2021-12-31 | $296.72K 10-K · filed 2023-11-22 |