The Awareness Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
The Awareness Group, Inc. (TAAG) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2025-09-30, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-16
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00; Deferred Tax Assets, Operating Loss Carryforwards as first filed $258.00K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $254.00K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $170.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2026-04-16 | |
| 2024-09-30 | $0.00 10-K · filed 2026-04-16 | $258.00K 10-K · filed 2025-01-16 |
| 2023-09-30 | $254.00K 10-K/A · filed 2025-06-27 | |
| 2022-09-30 | $170.00K 10-K · filed 2024-01-24 | |
| 2021-09-30 | $157.00K 10-K · filed 2023-03-20 | |
| 2020-09-30 | $103.00K 10-K · filed 2022-01-13 |