Lucid Diagnostics Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Lucid Diagnostics Inc. (LUCD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $134.60 million as of 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $134.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $103.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $65.10M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $31.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $134.60M 10-K · filed 2025-03-24 |
| 2023-12-31 | $103.50M 10-K · filed 2025-03-24 |
| 2022-12-31 | $65.10M 10-K · filed 2024-03-25 |
| 2021-12-31 | $31.90M 10-K · filed 2023-03-14 |
| 2020-12-31 | $31.90M 10-K · filed 2022-04-06 |
| 2019-12-31 | $13.50M 10-K · filed 2022-04-06 |
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