ELECTRONIC SERVITOR PUBLICATION NETWORK INC. Deferred Tax Assets, Operating Loss Carryforwards
ELECTRONIC SERVITOR PUBLICATION NETWORK INC. (XESP) had Deferred Tax Assets, Operating Loss Carryforwards of $890.00 thousand as of 2025-12-31, per its 10-K filed 2026-07-06.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $890.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $860.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $151.65K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $708.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.51M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $890.00K 10-K · filed 2026-07-06 | |
| 2024-12-31 | $860.00K 10-K · filed 2026-07-06 | $151.65K 10-K · filed 2026-06-11 |
| 2023-12-31 | $708.00K 10-K · filed 2026-06-11 | $1.51M 10-K · filed 2024-04-01 |
| 2022-12-31 | $1.34M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $1.24M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $700.00K 10-K · filed 2022-04-12 | |
| 2019-12-31 | $88.70K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $1.07K 10-K · filed 2020-04-08 | |
| 2017-12-31 | $1.07K 10-K · filed 2019-04-15 |