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SPECIFICITY, INC. (SPTY) Deferred Tax Assets, Charitable Contribution Carryforwards

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SPECIFICITY, INC. Deferred Tax Assets, Charitable Contribution Carryforwards

SPECIFICITY, INC. (SPTY) had Deferred Tax Assets, Charitable Contribution Carryforwards of $1.08 thousand as of 2025-12-31, per its 10-K/A filed 2026-06-05.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-06-05

  • 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.08K.
  • 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.08K.
  • 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.08K.
  • 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.08K.
Period endDeferred Tax Assets, Charitable Contribution Carryforwards
2025-12-31$1.08K
10-K/A · filed 2026-06-05
2024-12-31$1.08K
10-K/A · filed 2026-06-05
2023-12-31$1.08K
10-K · filed 2025-06-24
2022-12-31$1.08K
10-K · filed 2025-03-03