What is SAFX's net operating loss carryforwards?

SAFX (SAFX) reported net operating loss carryforwards of $97.44M in Q4 2025.

What does net operating loss carryforwards mean?

These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

SAFX SAFX Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

CorMedixCRMD

$91.5-100.0%

Alignment HealthcareALHC

$95.33M-74.5%

Unusual MachinesUMAC

$23.5M+147%

Princeton Bancorp, Inc.BPRN

$13.1M-7.7%

The RealRealREAL

$3.25M+18.6%

PJT PartnersPJT

$53.2M—

Other financials

Income statement

See full

Revenue$348.7K—

Gross profit-$312.3K—

Operating income-$10.3M-75.0%

Net income-$17.8M-139%

EPS (diluted)-$0.07-40.0%

Balance sheet

See full

Cash & equivalents$1.0M—

Total debt$261.5M—

Total equity$25.3M+146%

Total assets$403.0M—

Cash flow

See full

Operating cash flow-$4.3M-31.1%

CapEx$15.4M—

Free cash flow-$8.6M—

Valuation

See full

Market cap$160.43M-47.3%

Enterprise value$420.88M-24.1%

P/E2.2×—

P/S7.6×—

Profitability

See full

Gross margin-19.3%—

Operating margin-341.7%—

Net margin342.4%—

Returns & leverage

See full

Return on equity651.6%—

Debt / equity10.3×—

Current ratio0×—

Where this comes from

Reported directly by SAFX in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: SAFX’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SAFX's net operating loss carryforwards?: SAFX (SAFX) reported net operating loss carryforwards of $97.44M in Q4 2025.
What does net operating loss carryforwards mean?: These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.