LATAMED AI CORP. Deferred Tax Assets, Valuation Allowance
LATAMED AI CORP. (LMED) had Deferred Tax Assets, Valuation Allowance of $6.22 million as of 2025-12-31, per its 10-K/A filed 2026-05-04.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-04
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $6.22M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $6.17M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $6.22M 10-K/A · filed 2026-05-04 |
| 2024-12-31 | $6.17M 10-K/A · filed 2026-05-04 |