NIAGEN BIOSCIENCE, INC. Deferred Tax Assets, Operating Loss Carryforwards
NIAGEN BIOSCIENCE, INC. (NAGE) had Deferred Tax Assets, Operating Loss Carryforwards of $34.05 million as of 2025-12-31, per its 10-K filed 2026-03-04.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.22M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $34.05M 10-K · filed 2026-03-04 |
| 2024-12-31 | $35.22M 10-K · filed 2026-03-04 |
| 2023-12-31 | $36.73M 10-K · filed 2025-03-04 |
| 2022-12-31 | $37.31M 10-K · filed 2024-03-06 |
| 2021-12-31 | $36.14M 10-K · filed 2023-03-08 |
| 2020-12-31 | $28.50M 10-K · filed 2022-03-14 |
| 2019-12-31 | $24.23M 10-K · filed 2021-03-12 |
| 2018-12-31 | $17.96M 10-K · filed 2020-03-10 |
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