UPEXI, INC. Deferred Tax Assets, Capital Loss Carryforwards
UPEXI, INC. (UPXI) had Deferred Tax Assets, Capital Loss Carryforwards of $277.87 thousand as of 2026-06-30, per its 10-K filed 2026-09-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-09-17
- 2026-06-30: Deferred Tax Assets, Capital Loss Carryforwards $277.87K.
- 2025-06-30: Deferred Tax Assets, Capital Loss Carryforwards $271.33K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-06-30 | $277.87K 10-K · filed 2026-09-17 |
| 2025-06-30 | $271.33K 10-K · filed 2026-09-17 |
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