ESTRELLA IMMUNOPHARMA, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ESTRELLA IMMUNOPHARMA, INC. (ESLA) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $28.30 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $28.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.40M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $28.30M 10-K · filed 2026-03-18 |
| 2024-12-31 | $9.40M 10-K · filed 2026-03-18 |
| 2024-06-30 | $6.60M 10-KT · filed 2025-03-25 |
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