AquaBounty Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards
AquaBounty Technologies, Inc. (AQB) had Deferred Tax Assets, Operating Loss Carryforwards of $38.98 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.53M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $36.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.44M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $37.55M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $38.98M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $36.53M 10-K · filed 2026-03-31 | $36.70M 10-K · filed 2025-03-27 |
| 2023-12-31 | $29.44M 10-K · filed 2025-03-27 | $37.55M 10-K · filed 2024-04-01 |
| 2022-12-31 | $28.19M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $23.22M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $16.96M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $12.25M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $14.12M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $12.41M 10-K · filed 2019-03-07 | |
| 2016-12-31 | $12.84M 10-K · filed 2018-03-08 |