Insight Molecular Diagnostics Inc. Deferred Tax Assets, Operating Loss Carryforwards
Insight Molecular Diagnostics Inc. (IMDX) had Deferred Tax Assets, Operating Loss Carryforwards of $59.35 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › 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 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.35M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.95M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $61.76M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.67M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $52.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $59.35M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $49.95M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $61.76M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $57.67M 10-K · filed 2024-04-16 | $52.30M 10-K · filed 2023-04-12 |
| 2021-12-31 | $51.05M 10-K · filed 2023-04-12 | |
| 2020-12-31 | $51.05M 10-K · filed 2022-03-11 | $29.20M 10-K · filed 2021-03-19 |
| 2019-12-31 | $29.20M 10-K · filed 2022-03-11 | $19.39M 10-K · filed 2020-03-26 |
| 2018-12-31 | $15.20M 10-K · filed 2020-03-26 | |
| 2017-12-31 | $11.41M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $11.73M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $8.14M 10-K · filed 2017-02-27 |
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