EQUILLIUM, INC. Deferred Tax Assets, Operating Loss Carryforwards
EQUILLIUM, INC. (EQ) had Deferred Tax Assets, Operating Loss Carryforwards of $33.98 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.55M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.56M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.22M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $33.98M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $27.55M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $19.56M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $28.22M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $19.34M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $12.34M 10-K · filed 2022-03-23 | |
| 2019-12-31 | $7.21M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $2.27M 10-K · filed 2020-03-26 | $2.27M 10-K · filed 2019-03-27 |
| 2017-12-31 | $248.22K 10-K · filed 2019-03-27 |
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