Adaptin Bio, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Adaptin Bio, Inc. (APTN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $85.82 thousand as of 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $85.82K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $25.42K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.84K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $85.82K 10-K · filed 2025-04-15 |
| 2023-12-31 | $25.42K 10-K · filed 2025-04-15 |
| 2022-12-31 | $5.84K 10-K · filed 2024-04-01 |