Unusual Machines, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Unusual Machines, Inc. (UMAC) had Deferred Tax Assets, Operating Loss Carryforwards of $6.86 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $727.38K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $700.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $300.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $6.86M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $3.27M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $727.38K 10-K · filed 2025-03-27 | $700.00K 10-K/A · filed 2024-08-09 |
| 2022-12-31 | $300.00K 10-K/A · filed 2024-08-09 |
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