VYSTAR CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
VYSTAR CORPORATION (VYST) had Deferred Tax Assets, Operating Loss Carryforwards of $8.25 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $8.25M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $8.23M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.20M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $8.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $8.25M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $8.23M 10-Q · filed 2026-05-13 | |
| 2025-12-31 | $8.20M 10-Q · filed 2026-08-13 | |
| 2025-09-30 | $8.40M 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $8.26M 10-Q · filed 2025-08-01 | |
| 2025-03-31 | $8.20M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $8.10M 10-K · filed 2026-04-15 | |
| 2024-09-30 | $8.10M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $8.04M 10-Q · filed 2024-10-30 | |
| 2024-03-31 | $8.10M 10-Q · filed 2025-05-15 | $8.00M 10-Q · filed 2024-10-21 |
| 2023-12-31 | $7.90M 10-K · filed 2025-04-14 | $8.00M 10-K · filed 2024-09-06 |
| 2023-09-30 | $8.40M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $8.35M 10-Q · filed 2023-10-26 | |
| 2023-03-31 | $8.30M 10-Q · filed 2023-10-26 | |
| 2022-12-31 | $8.30M 10-K · filed 2024-09-06 | |
| 2022-09-30 | $8.30M 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $8.30M 10-Q · filed 2023-10-26 | $7.60M 10-Q · filed 2022-09-26 |
| 2022-03-31 | $8.30M 10-Q · filed 2023-10-26 | $7.60M 10-Q · filed 2022-06-08 |
| 2021-12-31 | $7.50M 10-K · filed 2023-10-10 | |
| 2021-09-30 | $7.28M 10-Q · filed 2022-12-08 | |
| 2021-06-30 | $6.99M 10-Q · filed 2021-09-07 | |
| 2021-03-31 | $6.89M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $6.71M 10-K · filed 2022-05-17 | |
| 2020-09-30 | $6.63M 10-Q · filed 2020-11-23 | |
| 2020-06-30 | $5.73M 10-Q · filed 2020-08-19 | |
| 2020-03-31 | $5.62M 10-Q · filed 2020-07-06 | |
| 2019-12-31 | $5.49M 10-K · filed 2021-04-16 | |
| 2019-09-30 | $4.85M 10-Q · filed 2019-11-25 | |
| 2018-12-31 | $4.19M 10-K · filed 2020-07-07 | $19.95M 10-K · filed 2019-04-23 |
| 2018-09-30 | $4.19M 10-Q · filed 2019-11-25 | |
| 2017-12-31 | $18.41M 10-K · filed 2019-04-23 | |
| 2013-12-31 | $5.80M 10-K · filed 2014-06-04 | |
| 2012-12-31 | $5.05M 10-K · filed 2014-06-04 | |
| 2011-12-31 | $4.42M 10-K/A · filed 2013-06-20 |