Allarity Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Allarity Therapeutics, Inc. (ALLR) had Deferred Tax Assets, Operating Loss Carryforwards of $22.62 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.32M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.95M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.98M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $22.62M 10-K · filed 2026-03-30 |
| 2024-12-31 | $19.32M 10-K · filed 2026-03-30 |
| 2023-12-31 | $16.95M 10-K · filed 2025-03-31 |
| 2022-12-31 | $12.98M 10-K · filed 2024-03-08 |
| 2021-12-31 | $9.10M 10-K · filed 2023-03-13 |
| 2020-12-31 | $6.16M 10-K · filed 2022-05-17 |
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