SAFX SAFX Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by SAFX in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
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 deferred tax assets, operating loss carryforwards?
- SAFX (SAFX) reported deferred tax assets, operating loss carryforwards of $20.46M in Q4 2025.