MBody AI Ltd. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
MBody AI Ltd. (MBAI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $29.80 million as of 2025-12-31, per its 20-F filed 2026-04-27.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-04-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $29.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $29.25M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $27.26M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $27.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $24.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $29.80M 20-F · filed 2026-04-27 | |
| 2024-12-31 | $29.25M 20-F · filed 2026-04-27 | |
| 2023-12-31 | $27.26M 20-F · filed 2026-04-27 | $27.70M 20-F · filed 2024-05-15 |
| 2022-12-31 | $24.23M 20-F · filed 2024-05-15 | |
| 2021-12-31 | $24.68M 20-F · filed 2023-03-31 | |
| 2020-12-31 | $19.77M 20-F · filed 2022-04-06 | |
| 2019-12-31 | $16.52M 20-F · filed 2021-03-18 | |
| 2018-12-31 | $12.53M 20-F · filed 2020-03-06 | |
| 2017-12-31 | $13.08M 20-F · filed 2019-03-28 | |
| 2016-12-31 | $7.74M 20-F · filed 2018-04-04 | $30.94M 20-F · filed 2017-03-09 |
| 2015-12-31 | $23.57M 20-F · filed 2017-03-09 | |
| 2014-12-31 | $16.80M 20-F · filed 2016-04-07 |