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ESTRELLA IMMUNOPHARMA, INC. (ESLA) Deferred Tax Assets, Operating Loss Carryforwards

1.7 / 5 stars · 8/23 Roast Me

ESTRELLA IMMUNOPHARMA, INC. Deferred Tax Assets, Operating Loss Carryforwards

ESTRELLA IMMUNOPHARMA, INC. (ESLA) had Deferred Tax Assets, Operating Loss Carryforwards of $6.39 million as of 2025-12-31, per its 10-K filed 2026-03-18.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18

  • 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.39M.
  • 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.43M.
  • 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.84M.
  • 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $354.89K.
Period endDeferred Tax Assets, Operating Loss Carryforwards
2025-12-31$6.39M
10-K · filed 2026-03-18
2024-12-31$2.43M
10-K · filed 2026-03-18
2024-06-30$1.84M
10-KT · filed 2025-03-25
2023-06-30$354.89K
10-K · filed 2024-09-27
2022-12-31$0.00
10-K · filed 2023-03-14
2022-09-30$229.62K
10-Q · filed 2022-11-14
2022-06-30$157.20K
10-Q · filed 2022-08-08
2022-03-31$81.68K
10-Q · filed 2022-05-16
2021-12-31$52.02K
10-K · filed 2023-03-14
2021-09-30$23.50K
10-Q · filed 2021-11-10

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