Track Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Track Group, Inc. (TRCK) had Deferred Tax Assets, Operating Loss Carryforwards of $30.07 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-19
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $30.07M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $31.67M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $33.40M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $34.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $30.07M 10-K · filed 2025-12-19 | |
| 2024-09-30 | $31.67M 10-K · filed 2025-12-19 | |
| 2023-09-30 | $33.40M 10-K · filed 2024-12-23 | |
| 2022-09-30 | $34.26M 10-K · filed 2023-12-20 | |
| 2021-09-30 | $34.51M 10-K · filed 2022-12-16 | |
| 2020-09-30 | $34.70M 10-K · filed 2021-12-16 | |
| 2019-09-30 | $35.26M 10-K · filed 2020-12-23 | |
| 2018-09-30 | $34.75M 10-K · filed 2020-01-10 | $51.30M 10-K · filed 2018-12-19 |
| 2017-09-30 | $58.13M 10-K · filed 2018-12-19 | $57.38M 10-K · filed 2017-12-19 |
| 2016-09-30 | $56.72M 10-K · filed 2017-12-19 | |
| 2015-09-30 | $52.80M 10-K · filed 2016-12-20 | |
| 2014-09-30 | $50.93M 10-K · filed 2015-12-11 | |
| 2013-09-30 | $72.21M 10-K · filed 2014-12-18 | $72.70M 10-K · filed 2014-01-14 |
| 2012-09-30 | $72.20M 10-K · filed 2014-01-14 | $66.70M 10-K · filed 2013-01-14 |
| 2011-09-30 | $63.45M 10-K · filed 2013-01-14 |