Cognition Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cognition Therapeutics, Inc. (CGTX) had Deferred Tax Assets, Operating Loss Carryforwards of $30.91 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 of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.91M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.49M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $30.91M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $8.49M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $6.85M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $8.19M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $13.24M 10-K · filed 2023-03-23 | $13.24M 10-K · filed 2022-03-30 |
| 2020-12-31 | $11.06M 10-K · filed 2022-03-30 |
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