STRATA POWER CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
STRATA POWER CORPORATION (SPOWF) had Deferred Tax Assets, Operating Loss Carryforwards of $717.67 thousand as of 2025-12-31, per its 20-F filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $717.67K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $698.90K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $755.50K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $783.50K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $717.67K 20-F · filed 2026-03-31 |
| 2024-12-31 | $698.90K 20-F · filed 2026-03-31 |
| 2023-12-31 | $755.50K 20-F · filed 2026-03-31 |
| 2022-12-31 | $783.50K 20-F · filed 2025-03-31 |
| 2021-12-31 | $879.80K 20-F · filed 2024-03-29 |
| 2020-12-31 | $791.00K 20-F/A · filed 2023-12-28 |
| 2019-12-31 | $782.30K 20-F · filed 2022-03-31 |
| 2018-12-31 | $766.60K 20-F · filed 2021-03-31 |
| 2017-12-31 | $763.00K 20-F · filed 2020-04-03 |
| 2016-12-31 | $661.00K 20-F · filed 2019-03-29 |
| 2015-12-31 | $627.20K 20-F · filed 2018-03-30 |
| 2014-12-31 | $956.00K 20-F/A · filed 2018-01-17 |
| 2013-12-31 | $1.12M 20-F · filed 2015-04-29 |
| 2012-12-31 | $1.01M 20-F · filed 2014-04-30 |
| 2011-12-31 | $962.00K 20-F · filed 2013-04-04 |