INTERPACE BIOSCIENCES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local

INTERPACE BIOSCIENCES, INC. (IDXGD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.83 million as of 2025-12-31, per its 10-K filed 2026-03-30.

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 2026-03-30

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.83M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.29M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.54M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $3.78M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.64M.

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	$4.83M 10-K · filed 2026-03-30
2024-12-31	$3.29M 10-K · filed 2026-03-30
2023-12-31	$3.54M 10-K · filed 2025-03-31	$3.78M 10-K · filed 2024-04-01
2022-12-31	$3.64M 10-K · filed 2024-04-01
2021-12-31	$3.50M 10-K · filed 2023-03-27
2020-12-31	$2.95M 10-K · filed 2022-03-31
2019-12-31	$1.83M 10-K · filed 2021-04-01	$5.69M 10-K · filed 2020-04-22
2018-12-31	$4.54M 10-K/A · filed 2021-01-19
2017-12-31	$4.76M 10-K · filed 2019-03-21
2016-12-31	$7.34M 10-K · filed 2018-03-23
2015-12-31	$7.13M 10-K · filed 2017-03-31
2014-12-31	$5.53M 10-K · filed 2016-03-30
2013-12-31	$4.77M 10-K · filed 2015-03-05	-$4.77M 10-K · filed 2014-03-06
2012-12-31	-$4.10M 10-K · filed 2014-03-06
2011-12-31	-$4.37M 10-K · filed 2013-03-15