HealthLynked Corp. Deferred Tax Assets, Operating Loss Carryforwards
HealthLynked Corp. (HLYK) had Deferred Tax Assets, Operating Loss Carryforwards of $9.81 million as of 2025-12-31, per its S-1/A filed 2026-05-29.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.81M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.19M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.02M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.71M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.81M S-1/A · filed 2026-05-29 | |
| 2024-12-31 | $10.19M S-1/A · filed 2026-05-29 | |
| 2023-12-31 | $9.02M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $8.71M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $4.88M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $4.84M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $2.90M 10-K · filed 2020-03-30 | |
| 2018-12-31 | $1.79M 10-K · filed 2020-03-30 | $1.89M 10-K · filed 2019-04-01 |
| 2017-12-31 | $576.05K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $34.04K 10-K · filed 2018-04-02 |