Genenta Science S.p.A. Deferred Tax Assets, Operating Loss Carryforwards
Genenta Science S.p.A. (GNTA) had Deferred Tax Assets, Operating Loss Carryforwards of EUR 16.08 million as of 2025-12-31, per its 20-F filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 16.08M EUR.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 13.88M EUR.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 11.77M EUR.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 9.20M EUR.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 16.08M EUR 20-F · filed 2026-04-01 |
| 2024-12-31 | 13.88M EUR 20-F · filed 2026-04-01 |
| 2023-12-31 | 11.77M EUR 20-F · filed 2026-04-01 |
| 2022-12-31 | 9.20M EUR 20-F · filed 2025-03-28 |
| 2021-12-31 | 7.13M EUR 20-F · filed 2024-03-29 |
| 2020-12-31 | 4.69M EUR 20-F · filed 2023-04-21 |
| 2019-12-31 | 3.19M EUR 20-F · filed 2022-05-02 |