AIM IMMUNOTECH INC. Deferred Tax Assets, Operating Loss Carryforwards
AIM IMMUNOTECH INC. (AIM) had Deferred Tax Assets, Operating Loss Carryforwards of $34.20 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › 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 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.11M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $34.20M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $25.11M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $19.67M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $15.99M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $9.74M 10-K · filed 2022-03-31 | $46.65M 10-K · filed 2021-03-31 |
| 2019-12-31 | $44.65M 10-K · filed 2021-03-31 | $43.16M 10-K · filed 2020-03-30 |
| 2018-12-31 | $39.87M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $38.01M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $59.20M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $56.30M 10-K · filed 2017-03-31 |
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