KRAIG BIOCRAFT LABORATORIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
KRAIG BIOCRAFT LABORATORIES, INC. (KBLB) had Deferred Tax Assets, Operating Loss Carryforwards of $6.40 million as of 2025-12-31, per its POS AM filed 2026-05-11.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.34M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $6.40M POS AM · filed 2026-05-11 | |
| 2024-12-31 | $5.88M POS AM · filed 2026-05-11 | |
| 2023-12-31 | $5.34M 10-K · filed 2024-04-01 | |
| 2022-12-31 | $4.89M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $4.36M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $3.82M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $3.38M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $2.91M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $4.33M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $3.84M 10-K · filed 2018-03-23 | $2.81M 10-K · filed 2017-03-22 |
| 2015-12-31 | $3.32M 10-K · filed 2017-03-22 | |
| 2014-12-31 | $2.83M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $2.42M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $2.03M 10-K · filed 2014-04-15 | |
| 2011-12-31 | $1.81M 10-K/A · filed 2013-12-24 |