Cyanotech Corp Deferred Tax Assets, Operating Loss Carryforwards
Cyanotech Corp (CYAN) had Deferred Tax Assets, Operating Loss Carryforwards of $5.05 million as of 2025-03-31, per its 10-K filed 2025-06-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-06-20
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $5.05M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.47M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.57M.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-03-31 | $5.05M 10-K · filed 2025-06-20 | |
| 2024-03-31 | $4.47M 10-K · filed 2025-06-20 | |
| 2023-03-31 | $3.57M 10-K · filed 2024-06-26 | |
| 2022-03-31 | $3.14M 10-K · filed 2023-06-27 | |
| 2021-03-31 | $4.01M 10-K · filed 2022-06-22 | |
| 2020-03-31 | $3.70M 10-K · filed 2022-06-22 | |
| 2019-03-31 | $3.61M 10-K · filed 2021-06-22 | |
| 2018-03-31 | $2.90M 10-K · filed 2020-06-23 | |
| 2017-03-31 | $4.33M 10-K · filed 2019-07-01 | |
| 2016-03-31 | $3.86M 10-K · filed 2017-06-22 | |
| 2015-03-31 | $3.69M 10-K · filed 2016-06-23 | |
| 2014-03-31 | $4.12M 10-K · filed 2015-07-15 | $3.94M 10-K · filed 2014-06-27 |
| 2013-03-31 | $3.67M 10-K · filed 2014-06-27 | |
| 2012-03-31 | $4.55M 10-K · filed 2013-06-24 |