Table Trac INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Table Trac INC (TBTC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-03-24 |
| 2024-12-31 | $4.00K 10-K · filed 2026-03-24 |
| 2023-12-31 | $4.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | $4.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $5.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $6.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | $7.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $4.00K 10-K · filed 2020-03-25 |
| 2017-12-31 | $24.00K 10-K · filed 2019-03-28 |
| 2016-12-31 | $28.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $38.00K 10-K · filed 2017-03-29 |
| 2014-12-31 | $7.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $10.00K 10-K · filed 2015-03-30 |
| 2012-12-31 | $23.00K 10-K · filed 2014-03-26 |
| 2011-12-31 | $30.00K 10-K · filed 2013-03-28 |