Harvard Apparatus Regenerative Technology, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Harvard Apparatus Regenerative Technology, Inc. (HRGN) had Deferred Tax Assets, Operating Loss Carryforwards of $21.87 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.87M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.06M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $20.06K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.80K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $19.17M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $21.87M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $20.06M 10-K · filed 2026-03-19 | $20.06K 10-K · filed 2025-03-31 |
| 2023-12-31 | $18.80K 10-K · filed 2025-03-31 | $19.17M 10-K · filed 2024-03-28 |
| 2022-12-31 | $20.49M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $16.61M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $15.22M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $13.73M 10-K · filed 2021-04-13 | |
| 2018-12-31 | $11.18M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $6.82M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $7.21M 10-K · filed 2018-04-03 | |
| 2015-12-31 | $4.46M 10-K · filed 2017-03-17 | |
| 2014-12-31 | $2.54M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $514.00K 10-K · filed 2015-03-27 | |
| 2013-09-30 | $7.90M 10-Q · filed 2013-11-27 | |
| 2012-12-31 | $4.83M 10-K · filed 2014-03-31 | $5.00M 10-Q · filed 2013-11-27 |