Enlivex Ltd. Deferred Tax Assets, Valuation Allowance
Enlivex Ltd. (ENLV) had Deferred Tax Assets, Valuation Allowance of $38.67 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $38.67M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $37.29M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $33.73M; Deferred Tax Assets, Valuation Allowance as first filed $22.26M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $28.94M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $38.67M 20-F · filed 2026-03-25 | |
| 2024-12-31 | $37.29M 20-F · filed 2026-03-25 | |
| 2023-12-31 | $33.73M 20-F · filed 2025-04-30 | $22.26M 20-F · filed 2024-04-30 |
| 2022-12-31 | $28.94M 20-F · filed 2024-04-30 | |
| 2021-12-31 | $26.02M 20-F · filed 2023-04-10 | |
| 2020-12-31 | $20.10M 20-F · filed 2022-04-29 | $9.64M 20-F · filed 2021-04-30 |
| 2019-12-31 | $5.62M 20-F · filed 2021-04-30 | $5.59M 20-F · filed 2020-04-30 |
| 2018-12-31 | $3.38M 20-F · filed 2021-04-30 | $3.42M 20-F · filed 2019-04-30 |
| 2017-12-31 | $2.64M 20-F · filed 2020-04-30 | $9.48M 20-F · filed 2018-04-23 |
| 2016-12-31 | $2.14M 20-F · filed 2019-04-30 | $7.64M 20-F · filed 2017-02-24 |
| 2015-12-31 | $5.76M 20-F · filed 2017-02-24 | |
| 2014-12-31 | $1.79M 20-F · filed 2016-03-29 | |
| 2013-12-31 | $312.00K 20-F · filed 2015-03-31 |