SeaStar Medical Holding Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SeaStar Medical Holding Corp (ICU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- SeaStar Medical Holding Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.50M, a 25.00% increase from fiscal 2024.
- SeaStar Medical Holding Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.80M, a 41.67% decline from fiscal 2023.
- SeaStar Medical Holding Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.80M, a 14.29% decline from fiscal 2022.
- SeaStar Medical Holding Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.60M, a 544.42% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $2.80M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $4.80M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $5.60M 10-K · filed 2024-04-16 | $5.64M 10-K · filed 2023-03-30 |
| 2021-12-31 | $869.00K 10-K · filed 2023-03-30 |
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