KIORA PHARMACEUTICALS, INC. Deferred Tax Assets, Operating Loss Carryforwards
KIORA PHARMACEUTICALS, INC. (KPRX) had Deferred Tax Assets, Operating Loss Carryforwards of $14.20 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.24M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.98M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $14.20M 10-K · filed 2026-03-25 |
| 2024-12-31 | $9.24M 10-K · filed 2026-03-25 |
| 2023-12-31 | $25.98M 10-K · filed 2025-03-25 |
| 2022-12-31 | $22.81M 10-K · filed 2024-03-25 |
| 2021-12-31 | $20.69M 10-K · filed 2023-03-23 |
| 2020-12-31 | $17.04M 10-K/A · filed 2022-07-07 |
| 2019-12-31 | $15.23M 10-K · filed 2021-03-25 |
| 2018-12-31 | $13.60M 10-K · filed 2020-03-04 |
| 2017-12-31 | $12.62M 10-K · filed 2019-03-01 |
| 2016-12-31 | $18.15M 10-K · filed 2018-03-02 |
| 2015-12-31 | $18.05M 10-K · filed 2017-02-23 |
| 2014-12-31 | $15.49M 10-K · filed 2016-03-30 |
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