LONGEVERON INC. Deferred Tax Assets, Valuation Allowance
LONGEVERON INC. (LGVN) had Deferred Tax Assets, Valuation Allowance of $23.35 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $23.35M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $18.01M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $13.78M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $11.52M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $23.35M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $18.01M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $13.78M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $11.52M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $5.67M 10-K · filed 2023-03-14 | $4.72M 10-K · filed 2022-03-11 |