COMPASS THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
COMPASS THERAPEUTICS, INC. (CMPX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $42.08 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $42.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $16.77M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $13.76M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $42.08M 10-K · filed 2026-03-05 |
| 2024-12-31 | $16.77M 10-K · filed 2026-03-05 |
| 2023-12-31 | $13.76M 10-K · filed 2025-02-27 |
| 2022-12-31 | $12.40M 10-K · filed 2024-03-21 |
| 2021-12-31 | $10.85M 10-K · filed 2023-03-15 |
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