CNS Pharmaceuticals, Inc. Deferred Tax Assets, Operating Loss Carryforwards
CNS Pharmaceuticals, Inc. (CNSP) had Deferred Tax Assets, Operating Loss Carryforwards of $10.63 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.63M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.92M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.67M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $10.63M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $7.92M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $6.67M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $8.60M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $5.86M 10-K · filed 2023-03-31 | $5.76M 10-K · filed 2022-03-03 |
| 2020-12-31 | $2.77M 10-K · filed 2022-03-03 | $2.71M 10-K · filed 2021-02-12 |
| 2019-12-31 | $948.00K 10-K · filed 2021-02-12 | $947.60K 10-K · filed 2020-03-12 |
| 2018-12-31 | $216.80K 10-K · filed 2020-03-12 |
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