AVALO THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
AVALO THERAPEUTICS, INC. (AVTX) had Deferred Tax Assets, Operating Loss Carryforwards of $61.74 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $61.74M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.69M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $61.74M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $42.69M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $37.27M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $32.39M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $31.82M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $14.94M 10-K · filed 2022-03-02 | $14.94M 10-K · filed 2021-03-08 |
| 2019-12-31 | $7.60M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $4.42M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $716.82K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $20.59M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $20.35M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $16.11M 10-K · filed 2016-03-23 |
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