Enlivex Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Enlivex Ltd. (ENLV) had Deferred Tax Assets, Operating Loss Carryforwards of $32.97 million as of 2025-12-31, per its 20-F filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › 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 $32.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.52M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.83M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $15.36M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $32.97M 20-F · filed 2026-03-25 | |
| 2024-12-31 | $31.52M 20-F · filed 2026-03-25 | |
| 2023-12-31 | $26.83M 20-F · filed 2025-04-30 | $15.36M 20-F · filed 2024-04-30 |
| 2022-12-31 | $23.69M 20-F · filed 2024-04-30 | |
| 2021-12-31 | $22.44M 20-F · filed 2023-04-10 | |
| 2020-12-31 | $18.76M 20-F · filed 2022-04-29 | $8.30M 20-F · filed 2021-04-30 |
| 2019-12-31 | $4.74M 20-F · filed 2021-04-30 | |
| 2018-12-31 | $2.74M 20-F · filed 2021-04-30 | $2.77M 20-F · filed 2019-04-30 |
| 2017-12-31 | $2.24M 20-F · filed 2020-04-30 | $8.46M 20-F · filed 2018-04-23 |
| 2016-12-31 | $1.71M 20-F · filed 2019-04-30 | $5.68M 20-F · filed 2017-02-24 |
| 2015-12-31 | $3.58M 20-F · filed 2017-02-24 | |
| 2014-12-31 | $181.00K 20-F · filed 2016-03-29 | |
| 2013-12-31 | $166.00K 20-F · filed 2015-03-31 |