Adagene Inc. Deferred Tax Assets, Operating Loss Carryforwards
Adagene Inc. (ADAG) had Deferred Tax Assets, Operating Loss Carryforwards of $18.94 million as of 2025-12-31, per its 20-F filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.94M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.41M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.22M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $18.94M 20-F · filed 2026-04-01 | |
| 2024-12-31 | $17.78M 20-F · filed 2026-04-01 | |
| 2023-12-31 | $15.41M 20-F · filed 2025-03-24 | |
| 2022-12-31 | $8.22M 20-F · filed 2024-03-29 | |
| 2021-12-31 | $4.95M 20-F · filed 2023-04-28 | |
| 2020-12-31 | $2.72M 20-F · filed 2022-04-26 | $1.50M 20-F · filed 2021-04-28 |
| 2019-12-31 | $928.99K 20-F · filed 2021-04-28 | |
| 2018-12-31 | $735.72K 20-F · filed 2021-04-28 |