GUIDED THERAPEUTICS, INC. Deferred Tax Assets, Other Loss Carryforwards
GUIDED THERAPEUTICS, INC. (GTHP) had Deferred Tax Assets, Other Loss Carryforwards of $48.60 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:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $48.60M.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $65.50M.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $52.40M.
- 2017-12-31: Deferred Tax Assets, Other Loss Carryforwards $15.30M; Deferred Tax Assets, Other Loss Carryforwards as first filed $13.20M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $48.60M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $65.50M 10-K · filed 2024-03-28 | |
| 2022-12-31 | $52.40M 10-K · filed 2023-03-30 | |
| 2017-12-31 | $15.30M 10-K · filed 2025-03-31 | $13.20M 10-K · filed 2023-03-30 |