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Cognition Therapeutics, Inc. (CGTX) Deferred Tax Assets, Operating Loss Carryforwards

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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 endDeferred Tax Assets, Operating Loss CarryforwardsDeferred 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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