Transportation and Logistics Systems, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Transportation and Logistics Systems, Inc. (TLSS) had Deferred Tax Assets, Operating Loss Carryforwards of $12.47 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.49M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.47M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $12.47M 10-K · filed 2026-03-30 |
| 2024-12-31 | $12.49M 10-K · filed 2026-03-30 |
| 2023-12-31 | $11.47M 10-K · filed 2025-04-15 |
| 2022-12-31 | $13.27M 10-K · filed 2024-12-06 |
| 2021-12-31 | $12.00M 10-K · filed 2023-03-31 |
| 2020-12-31 | $8.10M 10-K · filed 2022-03-31 |
| 2019-12-31 | $5.68M 10-K · filed 2021-03-17 |
| 2018-12-31 | $1.04M 10-K · filed 2020-05-29 |
| 2017-12-31 | $30.60K 10-K · filed 2019-04-16 |
| 2016-03-31 | $958.00K 10-K · filed 2016-07-29 |
| 2015-03-31 | $491.00K 10-K · filed 2016-07-29 |
| 2014-03-31 | $120.20K 10-K · filed 2015-06-30 |
| 2013-03-31 | $26.80K 10-K · filed 2014-06-30 |