Wytec International, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Wytec International, Inc. (WYTC) had Deferred Tax Assets, Operating Loss Carryforwards of $5.80 million as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.84M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.54M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $5.80M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $4.84M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $4.54M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $4.55M 10-K · filed 2023-08-10 | |
| 2020-12-31 | $4.31M 10-K · filed 2022-04-06 | |
| 2019-12-31 | $3.84M 10-K · filed 2021-06-25 | |
| 2018-12-31 | $3.34M 10-K · filed 2020-06-29 | |
| 2017-12-31 | $2.70M 10-K/A · filed 2019-04-11 | $2.70M 10-K · filed 2018-04-02 |
| 2017-09-30 | $3.79M 10-Q · filed 2017-11-14 | |
| 2016-12-31 | $3.05M 10-K · filed 2018-04-02 | $3.05M 10-Q · filed 2017-11-14 |