ReposiTrak, Inc. Deferred Tax Assets, Capital Loss Carryforwards
ReposiTrak, Inc. (TRAK) had Deferred Tax Assets, Capital Loss Carryforwards of $38.62 thousand as of 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-09-29
- 2025-06-30: Deferred Tax Assets, Capital Loss Carryforwards $38.62K.
- 2024-06-30: Deferred Tax Assets, Capital Loss Carryforwards $38.60K.
- 2023-06-30: Deferred Tax Assets, Capital Loss Carryforwards $38.60K.
- 2022-06-30: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-06-30 | $38.62K 10-K · filed 2025-09-29 |
| 2024-06-30 | $38.60K 10-K · filed 2025-09-29 |
| 2023-06-30 | $38.60K 10-K · filed 2024-09-30 |
| 2022-06-30 | $0.00 10-K · filed 2023-09-28 |
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