Expion360 Inc. Deferred Tax Assets, Operating Loss Carryforwards
Expion360 Inc. (XPON) had Deferred Tax Assets, Operating Loss Carryforwards of $8.80 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.84M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.58M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.80M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $6.84M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $3.77M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $2.58M 10-K · filed 2024-03-28 | $2.59M 10-K · filed 2023-03-30 |
| 2021-12-31 | $320.25K 10-K · filed 2023-03-30 |
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