Grace Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Grace Therapeutics, Inc. (GRCE) had Deferred Tax Assets, Operating Loss Carryforwards of $51.13 million as of 2026-03-31, per its 10-K filed 2026-06-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-18
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $51.13M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $43.05M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $40.66M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $38.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $51.13M 10-K · filed 2026-06-18 | |
| 2025-03-31 | $43.05M 10-K · filed 2026-06-18 | |
| 2024-03-31 | $40.66M 10-K · filed 2025-06-23 | |
| 2023-03-31 | $38.63M 10-K · filed 2024-06-21 | |
| 2022-03-31 | $35.68M 10-K · filed 2023-06-23 | |
| 2021-03-31 | $28.75M 10-K · filed 2022-06-21 | $28.64M 10-K · filed 2021-06-22 |
| 2020-03-31 | $22.05M 10-K · filed 2021-06-22 | |
| 2019-03-31 | $17.75M 10-K · filed 2020-06-29 |
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