SENTINEL HOLDINGS LTD Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SENTINEL HOLDINGS LTD (SNTL) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $8.23 million 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.23M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.01M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.01M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.47M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $9.07M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2026-06-30 | $8.23M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $7.01M 10-Q · filed 2026-07-10 | |
| 2025-12-31 | $7.01M 10-Q · filed 2026-08-13 | |
| 2024-12-31 | $6.47M 10-K · filed 2026-06-05 | $9.07M 10-K · filed 2025-04-28 |
| 2023-12-31 | $6.65M 10-K · filed 2025-04-28 | |
| 2021-12-31 | $3.01M 10-K · filed 2026-06-05 |