CervoMed Inc. Deferred Tax Assets, Operating Loss Carryforwards
CervoMed Inc. (CRVO) had Deferred Tax Assets, Operating Loss Carryforwards of $21.39 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.39M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.42M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.98M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $21.39M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $10.42M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $10.50M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $10.98M 10-K · filed 2024-03-29 | $8.65M 10-K · filed 2023-03-24 |
| 2021-12-31 | $6.03M 10-K · filed 2023-03-24 | |
| 2020-12-31 | $3.86M 10-K · filed 2022-03-18 | |
| 2019-12-31 | $1.50M 10-K · filed 2021-03-17 | |
| 2018-12-31 | $5.88M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $5.31M 10-K · filed 2019-03-19 | |
| 2016-12-31 | $7.55M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $25.17M 10-K · filed 2016-03-25 | |
| 2014-12-31 | $23.03M 10-K · filed 2016-03-25 | |
| 2013-12-31 | $21.49M 10-K · filed 2015-04-03 | |
| 2012-12-31 | $18.05M 10-K/A · filed 2014-04-23 |
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