MiMedx Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MiMedx Group, Inc. (MDXG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.60 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $4.60M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $5.90M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $5.60M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $4.00M 10-K · filed 2021-03-08 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-28 | $3.10M 10-K · filed 2020-07-06 |
| 2018-12-31 | $900.00K 10-K · filed 2020-07-06 | |
| 2017-12-31 | $1.30M 10-K · filed 2020-03-17 | |
| 2016-12-31 | $1.58M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $1.57M 10-K · filed 2017-03-01 |
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