BIOLARGO, INC. Deferred Tax Assets, Operating Loss Carryforwards
BIOLARGO, INC. (BLGO) had Deferred Tax Assets, Operating Loss Carryforwards of $19.99 million as of 2025-12-31, per its S-1 filed 2026-04-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.99M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.51M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $22.51K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.25K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $22.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.99M S-1 · filed 2026-04-09 | |
| 2024-12-31 | $22.51M S-1 · filed 2026-04-09 | $22.51K 10-K · filed 2025-03-31 |
| 2023-12-31 | $22.25K 10-K · filed 2025-03-31 | $22.26M 10-K · filed 2024-04-01 |
| 2022-12-31 | $21.31M 10-K · filed 2024-04-01 |