TUNGRAY TECHNOLOGIES INC Deferred Tax Assets, Operating Loss Carryforwards
TUNGRAY TECHNOLOGIES INC (TRSG) had Deferred Tax Assets, Operating Loss Carryforwards of $881.86 thousand as of 2025-12-31, per its 20-F filed 2026-04-23.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $881.86K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $653.29K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $496.03K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $247.45K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $397.42K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.76K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $100.30K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $881.86K 20-F · filed 2026-04-23 | |
| 2024-12-31 | $653.29K 20-F · filed 2026-04-23 | $496.03K 20-F · filed 2025-05-14 |
| 2023-12-31 | $247.45K 20-F · filed 2026-04-23 | $397.42K 20-F · filed 2024-04-26 |
| 2022-12-31 | $89.76K 20-F/A · filed 2024-12-31 | $100.30K 20-F · filed 2024-04-26 |