Track Group, Inc. Deferred Tax Asset, Interest Carryforward
Track Group, Inc. (TRCK) had Deferred Tax Asset, Interest Carryforward of $924.10 thousand as of 2025-09-30, per its 10-K filed 2025-12-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-12-19
- 2025-09-30: Deferred Tax Asset, Interest Carryforward $924.10K.
- 2024-09-30: Deferred Tax Asset, Interest Carryforward $708.23K.
- 2023-09-30: Deferred Tax Asset, Interest Carryforward $397.57K.
- 2022-09-30: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-09-30 | $924.10K 10-K · filed 2025-12-19 |
| 2024-09-30 | $708.23K 10-K · filed 2025-12-19 |
| 2023-09-30 | $397.57K 10-K · filed 2024-12-23 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-20 |