UPEXI, INC. Deferred Tax Assets, Other Loss Carryforwards
UPEXI, INC. (UPXI) had Deferred Tax Assets, Other Loss Carryforwards of $223.13 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
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-09-17
- 2026-06-30: Deferred Tax Assets, Other Loss Carryforwards $223.13M.
- 2025-06-30: Deferred Tax Assets, Other Loss Carryforwards $23.72M.
- 2024-03-31: Deferred Tax Assets, Other Loss Carryforwards $10.47M.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $5.54M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2026-06-30 | $223.13M 10-K · filed 2026-09-17 |
| 2025-06-30 | $23.72M 10-K · filed 2026-09-17 |
| 2024-03-31 | $10.47M 10-Q · filed 2024-07-09 |
| 2023-12-31 | $5.54M 10-Q · filed 2024-02-14 |
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