TAO Synergies Inc. Deferred Tax Assets, Operating Loss Carryforwards
TAO Synergies Inc. (TAOX) had Deferred Tax Assets, Operating Loss Carryforwards of $31.80 million as of 2025-12-31, per its 10-K/A filed 2026-06-05.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.80M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $35.20M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $34.10M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $33.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $31.80M 10-K/A · filed 2026-06-05 | |
| 2025-09-30 | $35.20M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $34.10M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $33.30M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $29.15M 10-K/A · filed 2026-06-05 | |
| 2024-09-30 | $31.50M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $30.90M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $30.60M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $26.64M 10-K · filed 2025-03-27 | |
| 2023-09-30 | $27.60M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $27.40M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $26.80M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $23.49M 10-K · filed 2024-04-01 | |
| 2022-09-30 | $18.20M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $17.70M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $17.20M 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $21.04M 10-K · filed 2023-03-21 | $16.60M 10-K · filed 2022-03-29 |
| 2021-06-30 | $19.40M 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $18.90M 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $15.30M 10-K · filed 2021-03-30 |
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