Eledon Pharmaceuticals, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Eledon Pharmaceuticals, Inc. (ELDN) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $699.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $699.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $366.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $475.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $452.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $699.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $366.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $475.00K 10-K/A · filed 2025-08-14 |
| 2022-12-31 | $452.00K 10-K/A · filed 2024-08-19 |
| 2021-12-31 | $296.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $14.00K 10-K · filed 2022-03-24 |
| 2019-12-31 | $43.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $159.00K 10-K · filed 2020-03-17 |
| 2017-12-31 | $221.00K 10-K · filed 2019-03-28 |
| 2016-12-31 | $360.00K 10-K · filed 2018-04-02 |
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