TOTALIGENT, INC. Tax Credit Carryforward, Valuation Allowance
TOTALIGENT, INC. (TGNT) had Tax Credit Carryforward, Valuation Allowance of $41.37 thousand as of 2025-03-31, per its 10-Q/A filed 2025-05-19.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2025-05-19
- 2025-03-31: Tax Credit Carryforward, Valuation Allowance $41.37K.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $246.28K.
- 2024-03-31: Tax Credit Carryforward, Valuation Allowance $31.97K.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $104.56K.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-03-31 | $41.37K 10-Q/A · filed 2025-05-19 |
| 2024-12-31 | $246.28K 10-K/A · filed 2025-04-09 |
| 2024-03-31 | $31.97K 10-Q/A · filed 2025-05-19 |
| 2023-12-31 | $104.56K 10-K/A · filed 2025-04-09 |