BioXcel Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BioXcel Therapeutics, Inc. (BTAI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $29.51 million as of 2025-12-31, per its 10-K filed 2026-03-27.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $29.51M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $29.51M 10-K · filed 2026-03-27 |
| 2024-12-31 | $23.15M 10-K · filed 2026-03-27 |
| 2023-12-31 | $21.25M 10-K · filed 2025-03-28 |
| 2022-12-31 | $11.27M 10-K · filed 2024-03-22 |
| 2021-12-31 | $8.21M 10-K · filed 2023-03-16 |
| 2020-12-31 | $2.41M 10-K · filed 2022-03-11 |
| 2019-12-31 | $972.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $1.30M 10-K · filed 2020-03-09 |
| 2017-12-31 | $212.00K 10-K · filed 2019-03-12 |
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