CleanCore Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CleanCore Solutions, Inc. (ZONE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $14.22 million as of 2025-06-30, per its 10-K filed 2025-08-22.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-08-22
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.22M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.72M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $808.74K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-06-30 | $14.22M 10-K · filed 2025-08-22 |
| 2024-06-30 | $2.72M 10-K · filed 2025-08-22 |
| 2023-06-30 | $808.74K 10-K · filed 2024-09-20 |
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