Allarity Therapeutics, Inc. Deferred Tax Assets, Other Tax Carryforwards
Allarity Therapeutics, Inc. (ALLR) had Deferred Tax Assets, Other Tax Carryforwards of $78.10 million as of 2023-12-31, per its 10-K filed 2024-03-08.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2024-03-08
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $78.10M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $59.60M.
- 2021-12-31: Deferred Tax Assets, Other Tax Carryforwards $41.60.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2023-12-31 | $78.10M 10-K · filed 2024-03-08 |
| 2022-12-31 | $59.60M 10-K · filed 2023-03-13 |
| 2021-12-31 | $41.60 10-K · filed 2022-05-17 |
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