VASO CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
VASO CORPORATION (VASO) had Deferred Tax Assets, Operating Loss Carryforwards of $3.87 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.87M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.87M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $5.10M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $6.80M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $8.37M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $10.02M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $12.03M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $12.52M 10-K · filed 2021-05-05 | $12.12M 10-K · filed 2020-04-14 |
| 2018-12-31 | $12.40M 10-K · filed 2020-04-14 | |
| 2017-12-31 | $10.62M 10-K · filed 2019-04-15 | |
| 2016-12-31 | $14.11M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $14.08M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $16.01M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $17.16M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $15.58M 10-K · filed 2014-03-27 | |
| 2011-12-31 | $18.03M 10-K · filed 2013-04-01 |