Moleculin Biotech, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Moleculin Biotech, Inc. (MBRX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $270.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-18.
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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $270.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $560.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $258.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $237.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $270.00K 10-K · filed 2026-03-18 |
| 2024-12-31 | $560.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $258.00K 10-K · filed 2025-03-21 |
| 2022-12-31 | $237.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | $64.00K 10-K · filed 2023-03-22 |
| 2020-12-31 | $48.00K 10-K · filed 2022-03-24 |
| 2019-12-31 | $19.00K 10-K · filed 2021-03-24 |
| 2018-12-31 | $21.00K 10-K · filed 2020-03-19 |
| 2017-12-31 | $9.00K 10-K · filed 2019-02-21 |
| 2016-12-31 | $50.00K 10-K · filed 2018-03-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-03 |
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