Cognition Therapeutics, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Cognition Therapeutics, Inc. (CGTX) had Deferred Tax Assets, Tax Credit Carryforwards of $4.46 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.46M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.79M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.11M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.73M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $4.46M 10-K · filed 2026-03-26 |
| 2024-12-31 | $3.79M 10-K · filed 2026-03-26 |
| 2023-12-31 | $3.11M 10-K · filed 2025-03-20 |
| 2022-12-31 | $1.73M 10-K · filed 2024-03-26 |
| 2021-12-31 | $4.96M 10-K · filed 2023-03-23 |
| 2020-12-31 | $3.71M 10-K · filed 2022-03-30 |
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