Track Group, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Track Group, Inc. (TRCK) had Deferred Tax Assets, Capital Loss Carryforwards of $162.91 million as of 2024-09-30, per its 10-K filed 2024-12-23.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2024-12-23
- 2024-09-30: Deferred Tax Assets, Capital Loss Carryforwards $162.91M.
- 2022-09-30: Deferred Tax Assets, Capital Loss Carryforwards $163.70M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $168.51M.
- 2021-09-30: Deferred Tax Assets, Capital Loss Carryforwards $4.59M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $199.79M.
- 2020-09-30: Deferred Tax Assets, Capital Loss Carryforwards $205.22M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2024-09-30 | $162.91M 10-K · filed 2024-12-23 | |
| 2022-09-30 | $163.70M 10-K · filed 2023-12-20 | $168.51M 10-K · filed 2022-12-16 |
| 2021-09-30 | $4.59M 10-K · filed 2023-12-20 | $199.79M 10-K · filed 2021-12-16 |
| 2020-09-30 | $205.22M 10-K · filed 2020-12-23 | |
| 2019-09-30 | $204.08M 10-K · filed 2020-01-10 | |
| 2018-09-30 | $206.00M 10-K · filed 2018-12-19 | |
| 2017-09-30 | $154.00M 10-K · filed 2017-12-19 | |
| 2016-09-30 | $152.00M 10-K · filed 2016-12-20 | |
| 2015-09-30 | $142.00M 10-K · filed 2015-12-11 | |
| 2014-09-30 | $203.00M 10-K · filed 2014-12-18 |