Dror Ortho-Design, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Dror Ortho-Design, Inc. (DROR) had Deferred Tax Assets, Operating Loss Carryforwards of $9.90 million as of 2025-12-31, per its S-1/A filed 2026-09-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.03M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $7.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.90M S-1/A · filed 2026-09-16 | |
| 2024-12-31 | $9.88M S-1/A · filed 2026-09-16 | |
| 2023-12-31 | $9.24M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $2.03M 10-K · filed 2024-04-01 | $7.20M 10-K · filed 2023-03-31 |
| 2021-12-31 | $7.20M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $7.06M 10-K · filed 2022-03-23 |