Aspira Women’s Health Inc. Deferred Tax Assets, Operating Loss Carryforwards
Aspira Women’s Health Inc. (AWHL) had Deferred Tax Assets, Operating Loss Carryforwards of $31.08 million as of 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.54M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.51M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $44.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $31.08M 10-K · filed 2026-04-01 | |
| 2024-12-31 | $55.90M 10-K · filed 2026-04-01 | |
| 2023-12-31 | $52.54M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $44.51M 10-K · filed 2024-04-01 | $44.23M 10-K · filed 2023-03-30 |
| 2021-12-31 | $38.27M 10-K/A · filed 2023-10-26 | |
| 2020-12-31 | $32.74M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $28.94M 10-K · filed 2021-03-31 | $21.02M 10-K · filed 2020-04-07 |
| 2018-12-31 | $20.61M 10-K · filed 2020-04-07 | |
| 2017-12-31 | $17.77M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $22.86M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $65.34M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $58.28M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $54.01M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $46.92M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $42.44M 10-K · filed 2013-03-01 |