Carlsmed, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Carlsmed, Inc. (CARL) had Deferred Tax Assets, Operating Loss Carryforwards of $17.90 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $17.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $10.93M 10-K · filed 2026-02-25 |
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