UPEXI, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
UPEXI, INC. (UPXI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $82.83 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-09-17
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $82.83M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $36.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2026-06-30 | $82.83M 10-K · filed 2026-09-17 |
| 2025-06-30 | $36.28M 10-K · filed 2026-09-17 |
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