CervoMed Inc. Deferred Tax Assets, Gross
CervoMed Inc. (CRVO) had Deferred Tax Assets, Gross of $28.21 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Gross $28.21M.
- 2024-12-31: Deferred Tax Assets, Gross $18.93M.
- 2023-12-31: Deferred Tax Assets, Gross $14.27M.
- 2022-12-31: Deferred Tax Assets, Gross $12.47M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $28.21M 10-K · filed 2026-03-13 |
| 2024-12-31 | $18.93M 10-K · filed 2026-03-13 |
| 2023-12-31 | $14.27M 10-K · filed 2025-03-17 |
| 2022-12-31 | $12.47M 10-K · filed 2024-03-29 |
| 2013-12-31 | $26.27M 10-K/A · filed 2014-04-23 |
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