SRX Global Inc. Deferred Tax Assets, Operating Loss Carryforwards
SRX Global Inc. (SRXH) had Deferred Tax Assets, Operating Loss Carryforwards of $21.46 million as of 2024-12-31, per its 10-K filed 2025-03-31.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-04
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.46M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.18M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.05M.
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $21.46M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $21.66M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $19.18M 10-K · filed 2024-04-12 | |
| 2021-12-31 | $15.05M 10-K · filed 2023-03-28 | |
| 2020-12-31 | $11.19M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $8.50M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $920.39K 10-KT · filed 2019-07-25 | |
| 2018-08-31 | $820.49K 10-KT · filed 2019-07-25 | $493.78K 10-K · filed 2018-12-21 |
| 2017-08-31 | $741.27K 10-KT · filed 2019-07-25 | $278.27K 10-K · filed 2017-11-29 |
| 2016-08-31 | $124.43K 10-K · filed 2017-11-29 | $202.35K 10-K · filed 2016-12-05 |
| 2015-08-31 | $124.43K 10-K · filed 2016-12-05 | |
| 2014-08-31 | $116.56K 10-K · filed 2015-11-18 | |
| 2013-08-31 | $106.99K 10-K · filed 2014-12-04 | |
| 2012-08-31 | $98.27K 10-K · filed 2013-11-26 | |
| 2011-08-31 | $92.70K 10-K · filed 2012-12-13 |
CAD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-09-30 | 9.64M CAD S-1 · filed 2025-11-04 |
| 2023-09-30 | 3.90M CAD S-1 · filed 2025-11-04 |
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