ENDRA LIFE SCIENCES INC. (NDRA) Deferred Tax Assets, Net of Valuation Allowance

ENDRA LIFE SCIENCES INC. Deferred Tax Assets, Net of Valuation Allowance

ENDRA LIFE SCIENCES INC. (NDRA) had Deferred Tax Assets, Net of Valuation Allowance of $26.48 million as of 2025-12-31, per its 10-K filed 2026-03-31.

Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsNet · last filed 2026-03-31

• 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $26.48M.
• 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.57M; Deferred Tax Assets, Net of Valuation Allowance as first filed $0.00.
• 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
• 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.