CytoDyn Inc. Deferred Tax Assets, Gross
CytoDyn Inc. (CYDY) had Deferred Tax Assets, Gross of $133.46 million as of 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Income Taxes › 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 2026-08-31
- 2026-05-31: Deferred Tax Assets, Gross $133.46M.
- 2025-05-31: Deferred Tax Assets, Gross $126.23M.
- 2024-05-31: Deferred Tax Assets, Gross $128.69M.
- 2023-05-31: Deferred Tax Assets, Gross $128.66M; Deferred Tax Assets, Gross as first filed $128.58M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-05-31 | $133.46M 10-K · filed 2026-08-31 | |
| 2025-05-31 | $126.23M 10-K · filed 2026-08-31 | |
| 2024-05-31 | $128.69M S-1 · filed 2026-04-22 | |
| 2023-05-31 | $128.66M 10-K · filed 2024-08-15 | $128.58M 10-K · filed 2023-09-14 |
| 2022-05-31 | $117.64M 10-K · filed 2023-09-14 | |
| 2021-05-31 | $83.25M 10-K · filed 2022-08-15 | |
| 2020-05-31 | $60.11M 10-K · filed 2021-07-30 | $60.11M 10-K · filed 2020-08-14 |
| 2019-05-31 | $43.13M 10-K · filed 2020-08-14 |