TaoWeave, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
TaoWeave, Inc. (TWAV) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $6.36 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.36M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.32M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $6.36M 10-K · filed 2026-03-20 |
| 2024-12-31 | $6.32M 10-K · filed 2026-03-20 |
| 2023-12-31 | $5.96M 10-K · filed 2025-03-18 |
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