PASITHEA THERAPEUTICS CORP. Deferred Tax Assets, Valuation Allowance
PASITHEA THERAPEUTICS CORP. (KTTA) had Deferred Tax Assets, Valuation Allowance of $0 as of 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $4.14M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $931.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-24 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-24 |
| 2022-12-31 | $4.14M 10-K · filed 2023-03-30 |
| 2021-12-31 | $931.00K 10-K · filed 2023-03-30 |
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