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 end | Deferred 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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