SPECIFICITY, INC. Deferred Tax Assets, Operating Loss Carryforwards
SPECIFICITY, INC. (SPTY) had Deferred Tax Assets, Operating Loss Carryforwards of $1.83 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.83M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.81M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.83M 10-K/A · filed 2026-06-05 | $1.81M 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.68M 10-K/A · filed 2026-06-05 | |
| 2023-12-31 | $1.60M 10-K · filed 2025-06-24 | |
| 2022-12-31 | $1.30M 10-K · filed 2025-03-03 |