BIORESTORATIVE THERAPIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
BIORESTORATIVE THERAPIES, INC. (BRTX) had Deferred Tax Assets, Operating Loss Carryforwards of $19.53 million as of 2025-12-31, per its 10-K filed 2026-03-26.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.53M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.31M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $19.53M 10-K · filed 2026-03-26 |
| 2024-12-31 | $18.00M 10-K · filed 2026-03-26 |
| 2023-12-31 | $14.31M 10-K · filed 2025-03-28 |
| 2022-12-31 | $13.20M 10-K/A · filed 2024-06-11 |
| 2021-12-31 | $11.10M 10-K · filed 2023-03-27 |
| 2020-12-31 | $9.70M 10-K · filed 2022-03-30 |
| 2019-12-31 | $7.80M 10-K · filed 2021-04-30 |
| 2018-12-31 | $4.40M 10-K · filed 2021-03-18 |
| 2017-12-31 | $2.18M 10-K · filed 2019-03-29 |
| 2016-12-31 | $3.50M 10-K · filed 2018-04-02 |
| 2015-12-31 | $1.18M 10-K · filed 2017-03-22 |
| 2015-08-31 | $5.90M 10-K · filed 2017-03-22 |
| 2014-12-31 | $4.82M 10-K · filed 2016-03-30 |
| 2014-07-31 | $2.20M 10-K · filed 2017-03-22 |
| 2013-12-31 | $5.33M 10-K · filed 2015-03-31 |
| 2012-12-31 | $3.82M 10-K · filed 2014-04-11 |
| 2011-12-31 | $2.54M 10-K · filed 2013-04-02 |
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