Expion360 Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Expion360 Inc. (XPON) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $689.42 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $689.42K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $361.33K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $399.17K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $59.20K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $689.42K 10-K · filed 2025-03-31 |
| 2023-12-31 | $361.33K 10-K · filed 2025-03-31 |
| 2022-12-31 | $399.17K 10-K · filed 2024-03-28 |
| 2021-12-31 | $59.20K 10-K · filed 2023-03-30 |
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