MBody AI Ltd. Deferred Tax Assets, Operating Loss Carryforwards
MBody AI Ltd. (MBAI) had Deferred Tax Assets, Operating Loss Carryforwards of $33.00 million as of 2024-12-31, per its 20-F filed 2025-08-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-08-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $33.00M 20-F · filed 2025-08-27 |
| 2023-12-31 | $27.70M 20-F · filed 2025-08-27 |