MOSAIC IMMUNOENGINEERING, INC. Deferred Tax Assets, Operating Loss Carryforwards
MOSAIC IMMUNOENGINEERING, INC. (CPMV) had Deferred Tax Assets, Operating Loss Carryforwards of $764.31 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $764.31K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $685.82K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $442.27K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $504.94K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $764.31K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $685.82K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $442.27K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $504.94K 10-K · filed 2024-04-15 | |
| 2021-12-31 | $372.51K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $96.97K 10-K · filed 2022-01-26 | |
| 2020-05-31 | $0.00 10-KT · filed 2021-03-02 | $7.69M 10-K · filed 2020-08-24 |
| 2019-05-31 | $7.33M 10-K · filed 2020-08-24 | |
| 2018-05-31 | $7.12M 10-K · filed 2019-08-29 | |
| 2017-05-31 | $10.00M 10-K · filed 2018-08-29 | |
| 2016-05-31 | $10.25M 10-K · filed 2017-08-29 | |
| 2015-05-31 | $9.71M 10-K · filed 2016-08-29 | |
| 2014-05-31 | $9.16M 10-K · filed 2015-08-31 | |
| 2013-05-31 | $9.49M 10-K · filed 2014-08-19 |