LONGEVERON INC. Deferred Tax Assets, Gross
LONGEVERON INC. (LGVN) had Deferred Tax Assets, Gross of $23.40 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Gross $23.40M.
- 2024-12-31: Deferred Tax Assets, Gross $18.25M.
- 2023-12-31: Deferred Tax Assets, Gross $14.17M.
- 2022-12-31: Deferred Tax Assets, Gross $11.93M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $23.40M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $18.25M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $14.17M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $11.93M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $7.27M 10-K · filed 2023-03-14 | $4.72M 10-K · filed 2022-03-11 |