SRX Global Inc. Deferred Tax Assets, Gross
SRX Global Inc. (SRXH) had Deferred Tax Assets, Gross of $31.69 million as of 2025-09-30, per its S-4/A filed 2026-05-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-05-05
- 2025-09-30: Deferred Tax Assets, Gross $31.69M.
- 2024-12-31: Deferred Tax Assets, Gross $29.31M.
- 2023-12-31: Deferred Tax Assets, Gross $29.59M.
- 2022-12-31: Deferred Tax Assets, Gross $26.94M.
USD
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-09-30 | $31.69M S-4/A · filed 2026-05-05 |
| 2024-12-31 | $29.31M 10-K · filed 2025-03-31 |
| 2023-12-31 | $29.59M 10-K · filed 2025-03-31 |
| 2022-12-31 | $26.94M 10-K · filed 2024-04-12 |
| 2021-12-31 | $21.86M 10-K · filed 2023-03-28 |
| 2020-12-31 | $19.80M 10-K · filed 2022-03-29 |
| 2019-12-31 | $11.30M 10-K · filed 2021-03-30 |
CAD
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2024-09-30 | 14.61M CAD S-1 · filed 2025-11-04 |
| 2023-09-30 | 6.89M CAD S-1 · filed 2025-11-04 |
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