UNIVERSAL TOKEN, INC. Deferred Tax Assets, Operating Loss Carryforwards
UNIVERSAL TOKEN, INC. (UTKN) had Deferred Tax Assets, Operating Loss Carryforwards of $118.95 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $118.95K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.99K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.07K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $118.95K 10-K · filed 2026-03-31 |
| 2024-12-31 | $44.99K 10-K · filed 2026-03-31 |
| 2023-12-31 | $10.07K 10-K · filed 2025-04-09 |