Cell Source, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cell Source, Inc. (CLCS) had Deferred Tax Assets, Operating Loss Carryforwards of $10.75 million as of 2024-12-31, per its 10-K filed 2026-04-07.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-07
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.07M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.95M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $10.75M 10-K · filed 2026-04-07 |
| 2023-12-31 | $10.00M 10-K · filed 2026-04-07 |
| 2022-12-31 | $9.07M 10-K · filed 2024-06-24 |
| 2021-12-31 | $8.95M 10-K · filed 2023-08-08 |
| 2020-12-31 | $7.20M 10-K · filed 2022-04-15 |
| 2019-12-31 | $5.68M 10-K · filed 2021-04-15 |
| 2018-12-31 | $4.54M 10-K · filed 2020-03-30 |
| 2017-12-31 | $3.71M 10-K · filed 2019-04-01 |
| 2016-12-31 | $3.31M 10-K · filed 2018-07-25 |
| 2015-12-31 | $2.09M 10-K · filed 2018-07-25 |
| 2014-12-31 | $1.41M 10-K · filed 2016-04-14 |
| 2013-12-31 | $679.00K 10-K · filed 2015-03-13 |