GUIDED THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
GUIDED THERAPEUTICS, INC. (GTHP) had Deferred Tax Assets, Operating Loss Carryforwards of $15.61 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.61M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.96M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.40M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $16.37M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $15.61M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $15.96M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $16.40M 10-K · filed 2025-03-31 | $16.37M 10-K · filed 2024-03-28 |
| 2022-12-31 | $16.39M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $16.99M 10-K · filed 2023-03-30 | $16.98M 10-K · filed 2022-03-30 |
| 2020-12-31 | $17.85M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $18.96M 10-K · filed 2021-04-07 | |
| 2018-12-31 | $19.30M 10-K · filed 2020-04-20 | |
| 2017-12-31 | $20.73M 10-K · filed 2019-05-08 | |
| 2016-12-31 | $27.96M 10-K/A · filed 2018-04-20 | |
| 2015-12-31 | $28.20M 10-K · filed 2017-03-22 | |
| 2014-12-31 | $466.00K 10-K · filed 2015-03-25 | |
| 2013-12-31 | $287.00K 10-K · filed 2015-03-25 | $22.74M 10-K · filed 2014-03-26 |
| 2012-12-31 | $23.47M 10-K · filed 2014-03-26 | |
| 2011-12-31 | $23.30M 10-K · filed 2013-03-27 |