SafeSpace Global Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SafeSpace Global Corporation (SSGC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $8.60 million as of 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-10-29
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.60M.
- 2024-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.94M.
- 2023-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.43M.
- 2022-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-07-31 | $8.60M 10-K · filed 2025-10-29 |
| 2024-07-31 | $4.94M 10-K · filed 2024-10-29 |
| 2023-07-31 | $4.43M 10-K · filed 2023-11-13 |
| 2022-07-31 | $3.59M 10-Q · filed 2023-06-12 |
| 2021-07-31 | $3.16M 10-Q · filed 2022-06-10 |
| 2021-04-30 | $2.54M 10-Q · filed 2021-06-11 |
| 2021-01-31 | $2.46M 10-Q · filed 2021-03-12 |
| 2020-10-31 | $2.62M 10-Q · filed 2020-12-11 |
| 2020-07-31 | $2.46M 10-K · filed 2020-10-16 |
| 2020-04-30 | $2.30M 10-Q · filed 2020-06-11 |
| 2019-07-31 | $180.00K 10-K · filed 2020-03-20 |