XENOUS HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
XENOUS HOLDINGS, INC. (XITO) had Deferred Tax Assets, Operating Loss Carryforwards of $869.49 thousand as of 2025-03-31, per its 10-K filed 2025-06-27.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-06-27
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $869.49K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $805.03K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $741.28K.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards $683.57K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-03-31 | $869.49K 10-K · filed 2025-06-27 | |
| 2024-03-31 | $805.03K 10-K · filed 2025-06-27 | |
| 2023-03-31 | $741.28K 10-K · filed 2024-06-27 | |
| 2022-03-31 | $683.57K 10-K · filed 2023-06-28 | |
| 2021-03-31 | $618.85K 10-K · filed 2022-06-29 | |
| 2020-03-31 | $529.06K 10-K · filed 2021-06-29 | -$529.06K 10-K · filed 2020-07-14 |
| 2019-03-31 | -$465.14K 10-K · filed 2020-07-14 | $465.14K 10-K · filed 2019-07-09 |
| 2018-03-31 | $245.64K 10-K · filed 2019-07-09 | |
| 2017-03-31 | $64.20K 10-K · filed 2018-06-29 | $23.95K 10-K · filed 2017-06-26 |
| 2016-03-31 | $17.26K 10-K · filed 2017-06-26 | |
| 2015-03-31 | $8.08K 10-K · filed 2016-07-14 |