ATOSSA THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ATOSSA THERAPEUTICS, INC. (ATOS) had Deferred Tax Assets, Operating Loss Carryforwards of $30.09 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.09M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.72M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.28M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $30.09M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $15.72M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $13.28M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $11.52M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $11.51M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $7.12M 10-K · filed 2022-02-28 | $7.12M 10-K · filed 2021-03-31 |
| 2019-12-31 | $4.51M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $2.59M 10-K · filed 2020-03-26 | |
| 2017-12-31 | $747.59K 10-K · filed 2019-03-28 | $1.77M 10-K · filed 2018-03-08 |
| 2016-12-31 | $16.38M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $15.84M 10-K/A · filed 2017-03-21 | |
| 2014-12-31 | $9.77M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $6.14M 10-K · filed 2015-03-30 |
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