SURGEPAYS, INC. Deferred Tax Assets, Gross
SURGEPAYS, INC. (SURG) had Deferred Tax Assets, Gross of $21.13 million as of 2025-12-31, per its 10-K filed 2026-04-15.
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 2026-04-15
- 2025-12-31: Deferred Tax Assets, Gross $21.13M.
- 2024-12-31: Deferred Tax Assets, Gross $12.87M.
- 2024-09-30: Deferred Tax Assets, Gross $8.26M.
- 2024-06-30: Deferred Tax Assets, Gross $4.97M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $21.13M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $12.87M 10-K · filed 2026-04-15 | |
| 2024-09-30 | $8.26M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $4.97M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $3.54M 10-Q · filed 2024-05-13 | |
| 2023-12-31 | $3.85M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $8.01M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $8.84M 10-K · filed 2023-03-30 | $3.79M 10-K · filed 2022-03-24 |
| 2020-12-31 | $7.71M 10-K · filed 2023-03-30 | $3.90M 10-K · filed 2021-04-02 |
| 2019-12-31 | $1.75M 10-K · filed 2020-05-12 | |
| 2018-12-31 | $290.00K 10-K · filed 2019-04-01 | |
| 2017-12-31 | $2.13M 10-K · filed 2018-04-10 | |
| 2016-12-31 | $1.72M 10-K · filed 2018-04-10 | |
| 2015-12-31 | $456.70K 10-K · filed 2017-12-11 | |
| 2014-12-31 | $2.40K 10-K · filed 2016-04-14 |
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