Company: MYSZ
Filing Date: 2025-03-27
Form Type: 10-K
Source: 0001641172-25-000990
Chunk: 692

Company: My Size, Inc.
Filing Date: 2025-03-27
Form: 10-K
Item: Item 7
Chunk 692
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 - 24%
  
    2024
    - 24%

    2.
    The
Company’s Israeli subsidiaries have estimated total available operating loss carryforwards of approximately $68,014
as of December 31, 2024. Of these carryforwards, a total of $40,378
are
owned by Topspin Medical (Israel) Ltd. Topspin’s operating loss carryforwards may be offset only by future income with respect
to the same operational activity by which it was incurred for an indefinite period of time. The other operating loss carryforwards are
owned by My Size Israel 2014 Ltd and Orgad (subsidiary) may be carryforward to offset against future income for an indefinite period
of time.

    3.
    Topspin
    Medical (Israel) Ltd. and My Size (Israel) 2014 Ltd. has final tax assessments through 2017.

    4.
    Naiz
    has estimated total available operating loss carryforwards of approximately $1,922 as of December 31, 2024. Naiz’s operating loss carryforward
    may be used to offset against future income for an indefinite period of time.

    c.
    U.S.
    and foreign components of loss, before income taxes consisted of:

SCHEDULE
OF COMPONENTS OF LOSS FROM CONTINUING OPERATIONS, BEFORE INCOME TAXES

    2024  
    2023 

    December
    31, 

    2024  
    2023 
  
    U.S 
     (1,168) 
     (2,375)
  
    Non-U.S.
    (foreign) 
     (2,827) 
     (4,338)
  
    Loss
    before income taxes 
     (3,995) 
     (6,713)

    F-20

MY
SIZE, INC. AND ITS SUBSIDIARIES

NOTES
TO CONSOLIDATED FINANCIAL STATEMENTS

U.S.
dollars in thousands (except share data and per share data)

NOTE
12 - TAXES ON INCOME (Cont.)

    d.
    Deferred
    taxes:

Deferred
taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting
purposes and the amounts used for income tax purposes. Significant components of the Company’s deferred tax assets are as follows:

SCHEDULE OF