Aditxt, Inc. (ADTX) Deferred Tax Assets, Valuation Allowance

Aditxt, Inc. Deferred Tax Assets, Valuation Allowance

Aditxt, Inc. (ADTX) had Deferred Tax Assets, Valuation Allowance of $44.46 million as of 2025-12-31, per its 10-K filed 2026-03-31.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31

• 2025-12-31: Deferred Tax Assets, Valuation Allowance $44.46M.
• 2024-12-31: Deferred Tax Assets, Valuation Allowance $34.56M; Deferred Tax Assets, Valuation Allowance as first filed $34.56M.
• 2023-12-31: Deferred Tax Assets, Valuation Allowance $26.41M.
• 2022-12-31: Deferred Tax Assets, Valuation Allowance $20.22M; Deferred Tax Assets, Valuation Allowance as first filed $3.50M.