AVAI BIO, INC. Deferred Tax Assets, Gross
AVAI BIO, INC. (AVAI) had Deferred Tax Assets, Gross of $1.23 million as of 2026-03-31, per its 10-K filed 2026-07-14.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-07-14
- 2026-03-31: Deferred Tax Assets, Gross $1.23M.
- 2025-03-31: Deferred Tax Assets, Gross $864.89K.
- 2024-03-31: Deferred Tax Assets, Gross $625.04K.
- 2023-03-31: Deferred Tax Assets, Gross $178.06K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2026-03-31 | $1.23M 10-K · filed 2026-07-14 |
| 2025-03-31 | $864.89K 10-K · filed 2026-07-14 |
| 2024-03-31 | $625.04K 10-K · filed 2025-07-08 |
| 2023-03-31 | $178.06K 10-K/A · filed 2025-02-19 |