IRIDEX CORP Deferred Tax Assets, Operating Loss Carryforwards
IRIDEX CORP (IRIX) had Deferred Tax Assets, Operating Loss Carryforwards of $17.30 million as of 2026-01-03, per its 10-K filed 2026-04-02.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-02
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $17.30M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $15.12M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $13.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $17.30M 10-K · filed 2026-04-02 |
| 2024-12-28 | $15.12M 10-K · filed 2026-04-02 |
| 2023-12-30 | $13.27M 10-K · filed 2025-03-27 |
| 2022-12-31 | $11.26M 10-K · filed 2024-03-29 |
| 2022-01-01 | $13.75M 10-K · filed 2023-03-09 |
| 2021-01-02 | $11.77M 10-K · filed 2022-03-15 |
| 2019-12-28 | $10.43M 10-K · filed 2021-03-23 |
| 2018-12-29 | $8.20M 10-K · filed 2020-03-13 |
| 2017-12-30 | $5.76M 10-K · filed 2019-03-29 |
| 2016-12-31 | $4.41M 10-K · filed 2018-03-14 |
| 2016-01-02 | $4.13M 10-K · filed 2017-03-15 |
| 2015-01-03 | $4.28M 10-K · filed 2016-03-31 |
| 2013-12-28 | $5.22M 10-K · filed 2015-04-02 |
| 2012-12-29 | $5.31M 10-K · filed 2014-03-27 |
| 2011-12-31 | $120.00K 10-K · filed 2013-03-28 |
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