DYADIC INTERNATIONAL INC Deferred Tax Assets, Operating Loss Carryforwards
DYADIC INTERNATIONAL INC (DYAI) had Deferred Tax Assets, Operating Loss Carryforwards of $13.46 million as of 2025-12-31, per its 10-K filed 2026-03-25.
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 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.46M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.66M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.62M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $13.46M 10-K · filed 2026-03-25 |
| 2024-12-31 | $12.66M 10-K · filed 2026-03-25 |
| 2023-12-31 | $11.62M 10-K · filed 2025-03-26 |
| 2022-12-31 | $11.52M 10-K · filed 2024-03-28 |
| 2021-12-31 | $10.51M 10-K · filed 2023-03-29 |
| 2020-12-31 | $7.08M 10-K · filed 2022-03-29 |
| 2019-12-31 | $5.21M 10-K · filed 2021-03-30 |
| 2018-12-31 | $2.67M 10-K · filed 2020-03-30 |
| 2017-12-31 | $1.09M 10-K · filed 2019-03-27 |
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