NewcelX Ltd. Deferred Tax Assets, Operating Loss Carryforwards
NewcelX Ltd. (NCEL) had Deferred Tax Assets, Operating Loss Carryforwards of $25.08 million as of 2025-12-31, per its 20-F filed 2026-04-29.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.26M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.34M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.49M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $25.08M 20-F · filed 2026-04-29 | |
| 2024-12-31 | $14.26M 20-F · filed 2026-04-29 | |
| 2023-12-31 | $4.34M 20-F · filed 2024-05-15 | |
| 2022-12-31 | $3.49M 20-F · filed 2024-05-15 | $3.49M 20-F · filed 2023-05-05 |
| 2021-12-31 | $2.50M 20-F · filed 2023-05-05 | |
| 2020-12-31 | $1.39M 20-F · filed 2022-03-24 | $1.39M 20-F · filed 2021-05-14 |
| 2019-12-31 | $1.03M 20-F · filed 2021-05-14 |