IntelGenx Technologies Corp. Deferred Tax Assets, Operating Loss Carryforwards
IntelGenx Technologies Corp. had Deferred Tax Assets, Operating Loss Carryforwards of $15.26 million as of 2023-12-31, per its 10-K filed 2024-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-03-21
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.79M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.02M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.68M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-12-31 | $15.26M 10-K · filed 2024-03-21 | |
| 2022-12-31 | $12.79M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $11.02M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $8.68M 10-K · filed 2022-03-24 | |
| 2019-12-31 | $6.40M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $4.17M 10-K/A · filed 2020-04-15 | |
| 2017-12-31 | $2.62M 10-K · filed 2019-03-22 | $2.62K 10-K · filed 2018-03-29 |
| 2016-12-31 | $2.06K 10-K · filed 2018-03-29 |