AgEagle Aerial Systems Inc. Deferred Tax Assets, Operating Loss Carryforwards
AgEagle Aerial Systems Inc. (UAVS) had Deferred Tax Assets, Operating Loss Carryforwards of $20.96 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.89M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.40M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.82M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $20.96M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $18.75M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $16.89M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $10.40M 10-K/A · filed 2024-11-27 | $8.82M 10-K · filed 2023-04-04 |
| 2021-12-31 | $8.90M 10-K · filed 2023-04-04 | |
| 2020-12-31 | $2.85M 10-K · filed 2022-04-12 | |
| 2019-12-31 | $2.25M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $1.02M 10-K · filed 2020-04-13 | |
| 2017-12-31 | $493.75K 10-K · filed 2019-03-28 | $21.55M 10-K · filed 2018-03-23 |
| 2016-12-31 | $35.82M 10-K · filed 2018-03-23 | |
| 2015-12-31 | $29.53M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $25.92M 10-K/A · filed 2017-01-24 | |
| 2013-12-31 | $9.14M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $8.01M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $7.96M 10-K/A · filed 2013-09-13 |
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