HealthLynked Corp. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
HealthLynked Corp. (HLYK) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $40.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $40.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $36.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $35.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $40.00M S-1/A · filed 2026-05-29 | |
| 2024-12-31 | $42.90M S-1/A · filed 2026-05-29 | |
| 2023-12-31 | $36.80M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $35.50M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $19.90M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $15.60M 10-K · filed 2022-03-31 | $19.70M 10-K · filed 2021-03-31 |
| 2019-12-31 | $15.20M 10-K · filed 2021-03-31 |