SPARTA COMMERCIAL SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards
SPARTA COMMERCIAL SERVICES, INC. (SRCO) had Deferred Tax Assets, Operating Loss Carryforwards of $14.43 million as of 2026-04-30, per its 10-K filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-13
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards $14.43M.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $14.01M.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards $13.61M.
- 2023-04-30: Deferred Tax Assets, Operating Loss Carryforwards $14.75M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $13.61M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-04-30 | $14.43M 10-K · filed 2026-08-13 | |
| 2025-04-30 | $14.01M 10-K · filed 2026-08-13 | |
| 2024-04-30 | $13.61M 10-K · filed 2025-08-13 | |
| 2023-04-30 | $14.75M 10-K · filed 2024-08-14 | $13.61M 10-K · filed 2023-08-18 |
| 2022-04-30 | $14.75M 10-K · filed 2023-08-18 | |
| 2021-04-30 | $13.17M 10-K · filed 2022-08-15 | $13.76M 10-K · filed 2021-08-16 |
| 2020-04-30 | $13.17M 10-K · filed 2021-08-16 | $34.27M 10-K · filed 2020-08-13 |
| 2019-04-30 | $33.70M 10-K · filed 2020-08-13 | $20.63M 10-K · filed 2020-07-09 |
| 2018-04-30 | $19.98M 10-K · filed 2020-07-09 | |
| 2017-04-30 | $19.25M 10-K · filed 2020-07-09 | |
| 2016-04-30 | $19.68M 10-K · filed 2020-07-09 | |
| 2015-04-30 | $18.49M 10-K · filed 2016-08-26 | $10.33M 10-K · filed 2015-08-13 |
| 2014-04-30 | $8.98M 10-K · filed 2015-08-13 | |
| 2013-04-30 | $8.07M 10-K · filed 2014-08-13 | |
| 2012-04-30 | $7.31M 10-K · filed 2013-08-13 |