Unusual Machines, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Unusual Machines, Inc. (UMAC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $4.90 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $4.90M 10-K · filed 2026-03-12 |
| 2024-12-31 | $4.74M 10-K · filed 2025-03-27 |
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