System1, Inc. Deferred Tax Asset, Interest Carryforward
System1, Inc. (SST) had Deferred Tax Asset, Interest Carryforward of $3.40 million as of 2025-12-31, per its 10-K filed 2026-03-11.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-03-11
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $3.40M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $2.35M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $3.23M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $1.20M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $3.40M 10-K · filed 2026-03-11 |
| 2024-12-31 | $2.35M 10-K · filed 2026-03-11 |
| 2023-12-31 | $3.23M 10-K · filed 2025-03-10 |
| 2022-12-31 | $1.20M 10-K · filed 2024-03-15 |
| 2021-12-31 | $165.00K 10-K · filed 2023-06-06 |
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