Deferred Tax Assets, Operating Loss Carryforwards of Authentic Holdings, Inc. from 31 Dec 2014 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Authentic Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2014 to 30 Sep 2025.
  • Authentic Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $40,440,662, a 5.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Authentic Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $40,440,662 +$2,034,481 +5.3% 30 Sep 2025 10-Q 25 Nov 2025 2025 Q3
Q2 2025 $40,383,043 +$2,087,042 +5.4% 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q1 2025 $40,772,534 +$1,531,381 +3.9% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $39,358,905 +$1,320,137 +3.5% 31 Dec 2024 10-Q 25 Nov 2025 2025 Q3
Q3 2024 $38,406,181 30 Sep 2024 10-Q 19 Nov 2024 2024 Q3
Q2 2024 $38,296,001 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q1 2024 $39,241,153 31 Mar 2024 10-Q 01 Aug 2024 2024 Q1
Q4 2023 $38,038,768 +$1,658,455 +4.6% 31 Dec 2023 10-K 16 Apr 2025 2024 FY
Q4 2022 $36,380,313 +$1,157,783 +3.3% 31 Dec 2022 10-K 12 Jun 2024 2023 FY
Q4 2021 $35,222,530 +$5,377,237 +18% 31 Dec 2021 10-K 21 Apr 2023 2022 FY
Q4 2020 $29,845,293 +$14,493,117 +94% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $15,352,176 +$1,087,176 +7.6% 31 Dec 2019 10-K/A 12 Oct 2021 2020 FY
Q4 2018 $14,265,000 +$391,000 +2.8% 31 Dec 2018 10-K 21 Apr 2021 2019 FY
Q4 2017 $13,874,000 +$9,217,000 +198% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $4,657,000 $0 0% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $4,657,000 +$132,000 +2.9% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $4,525,000 31 Dec 2014 10-K 31 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.