Ernexa Therapeutics Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Ernexa Therapeutics Inc. (ERNA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $25.46 million as of 2014-12-31, per its 10-K filed 2015-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-03-27
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $25.46M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2014-12-31 | $25.46M 10-K · filed 2015-03-27 |
| 2013-12-31 | $21.40M 10-K · filed 2014-03-31 |
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