SURGEPAYS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SURGEPAYS, INC. (SURG) had Deferred Tax Assets, Operating Loss Carryforwards of $19.61 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.61M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.43M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $8.08M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.84M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.61M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $12.43M 10-K · filed 2026-04-15 | |
| 2024-09-30 | $8.08M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $4.84M 10-Q · filed 2024-08-13 | |
| 2023-12-31 | $3.84M 10-K · filed 2025-03-25 | |
| 2021-12-31 | $8.87M 10-K · filed 2023-03-30 | $3.91M 10-K · filed 2022-03-24 |
| 2020-12-31 | $7.82M 10-K · filed 2023-03-30 | $3.91M 10-K · filed 2021-04-02 |
| 2019-12-31 | $2.00M 10-K · filed 2021-04-02 | |
| 2017-12-31 | $1.94M 10-K · filed 2018-04-10 | |
| 2016-12-31 | $1.62M 10-K · filed 2018-04-10 | |
| 2015-12-31 | $443.40K 10-K · filed 2017-12-11 | |
| 2014-12-31 | $2.40K 10-K · filed 2016-04-14 | |
| 2014-04-30 | $1.11M 10-K · filed 2014-07-25 | |
| 2013-04-30 | $1.10M 10-K · filed 2014-07-25 | |
| 2012-04-30 | $1.09M 10-K · filed 2013-07-26 |
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