VERTICAL DATA INC. Deferred Tax Assets, Operating Loss Carryforwards
VERTICAL DATA INC. (VDTA) had Deferred Tax Assets, Operating Loss Carryforwards of $454.84 thousand as of 2025-09-30, per its POS AM filed 2026-06-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-05
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $454.84K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $38.58K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $454.84K POS AM · filed 2026-06-05 |
| 2024-09-30 | $38.58K POS AM · filed 2026-06-05 |