ENDRA LIFE SCIENCES INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ENDRA LIFE SCIENCES INC. (NDRA) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $77.88 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $77.88M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $70.98M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $72.52M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $62.03M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $77.88M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $70.98M 10-K · filed 2026-03-31 | $72.52M 10-K · filed 2025-03-31 |
| 2023-12-31 | $62.03M 10-K/A · filed 2025-04-07 | |
| 2021-12-31 | $12.58M 10-K · filed 2022-03-30 | |
| 2020-12-31 | $10.73M 10-K · filed 2022-03-30 |
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