GENELUX CORPORATION Deferred Tax Assets, State Taxes
GENELUX CORPORATION (GNLX) had Deferred Tax Assets, State Taxes of $190.50 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, State Taxes $190.50M.
- 2024-12-31: Deferred Tax Assets, State Taxes $165.90M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $190.50M 10-K · filed 2026-03-19 |
| 2024-12-31 | $165.90M 10-K · filed 2026-03-19 |
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