AELUMA, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AELUMA, INC. (ALMU) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $19.00 million as of 2026-06-30, per its 10-K filed 2026-09-16.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-09-16
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-06-30 | $19.00M 10-K · filed 2026-09-16 |
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