Unusual Machines UMAC Deferred Tax Assets Operating Loss Carryforwards Foreigns
Deferred Tax Assets Operating Loss Carryforwards Foreigns at other companies
Other financials
Where this comes from
Reported directly by Unusual Machines in its filing.
Tagged under the XBRL concept UMAC:DeferredTaxAssetsOperatingLossCarryforwardsForeigns.
The official record: Unusual Machines’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Unusual Machines's deferred tax assets operating loss carryforwards foreigns?
- Unusual Machines (UMAC) reported deferred tax assets operating loss carryforwards foreigns of $4.6M in Q4 2025.
- What does deferred tax assets operating loss carryforwards foreigns mean?
- This metric quantifies the tax benefits available from operating losses incurred in foreign jurisdictions that can be carried forward to offset future taxable income. It represents a significant potential asset for companies expanding internationally, as it can reduce future tax payments. Investors use this to assess the value of historical losses and the potential for improved future bottom-line performance.