XMAX INC. Deferred Tax Asset, Interest Carryforward
XMAX INC. (XMAX) had Deferred Tax Asset, Interest Carryforward of $1.94 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-04-15
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $1.94K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $1.94K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $3.59K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $5.06K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $1.94K 10-K · filed 2026-04-15 |
| 2024-12-31 | $1.94K 10-K · filed 2026-04-15 |
| 2023-12-31 | $3.59K 10-K · filed 2025-03-31 |
| 2022-12-31 | $5.06K 10-K · filed 2024-04-15 |
| 2021-12-31 | $2.56K 10-K · filed 2023-04-17 |
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