CervoMed Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CervoMed Inc. (CRVO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-13
- CervoMed Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $9.10M, a 102.22% increase from fiscal 2024.
- CervoMed Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.50M, a 181.25% increase from fiscal 2023.
- CervoMed Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $9.10M 10-K · filed 2026-03-13 |
| 2024-12-31 | $4.50M 10-K · filed 2025-03-17 |
| 2023-12-31 | $1.60M 10-K · filed 2024-03-29 |
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