CADIZ INC Deferred Tax Assets, Operating Loss Carryforwards
CADIZ INC (CDZI) had Deferred Tax Assets, Operating Loss Carryforwards of $87.98 million as of 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $87.98M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $82.08M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.08M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $75.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.54M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $64.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $87.98M 10-K · filed 2026-03-31 | $82.08M 10-K · filed 2025-03-28 |
| 2023-12-31 | $82.08M 10-K · filed 2026-03-31 | $75.73M 10-K · filed 2024-03-28 |
| 2022-12-31 | $69.54M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $64.42M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $75.30M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $70.20M 10-K · filed 2021-03-26 | |
| 2018-12-31 | $65.85M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $59.55M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $74.19M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $71.22M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $62.72M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $56.29M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $50.50M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $44.85M 10-K · filed 2013-03-15 |