ReposiTrak, Inc. Deferred Tax Assets, Operating Loss Carryforwards
ReposiTrak, Inc. (TRAK) had Deferred Tax Assets, Operating Loss Carryforwards of $1.03 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-09-29
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.03M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.83M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $9.54M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $11.51M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-06-30 | $1.03M 10-K · filed 2025-09-29 | |
| 2024-06-30 | $1.83M 10-K · filed 2025-09-29 | |
| 2023-06-30 | $9.54M 10-K · filed 2024-09-30 | |
| 2022-06-30 | $11.51M 10-K · filed 2023-09-28 | |
| 2021-06-30 | $17.04M 10-K · filed 2022-09-28 | |
| 2020-06-30 | $27.79M 10-K · filed 2021-09-28 | |
| 2019-06-30 | $29.23M 10-K · filed 2020-09-28 | |
| 2018-06-30 | $31.66M 10-K · filed 2019-09-12 | $47.57M 10-K · filed 2018-09-13 |
| 2017-06-30 | $48.12M 10-K · filed 2018-09-13 | |
| 2016-06-30 | $48.36M 10-K · filed 2017-09-13 | |
| 2015-06-30 | $45.89M 10-K · filed 2016-09-07 | |
| 2014-06-30 | $45.48M 10-K/A · filed 2015-10-09 | |
| 2013-06-30 | $44.76M 10-K · filed 2014-09-11 | |
| 2012-06-30 | $44.93M 10-K · filed 2013-09-23 | |
| 2011-06-30 | $44.61M 10-K · filed 2012-09-25 |
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