ENDRA LIFE SCIENCES INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ENDRA LIFE SCIENCES INC. (NDRA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $101.67 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $101.67M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $94.28M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $74.93M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.50T; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $7.29T.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.76T.
| 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 | $101.67M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $94.28M 10-K · filed 2026-03-31 | $74.93M 10-K · filed 2025-03-31 |
| 2023-12-31 | $8.50T 10-K/A · filed 2025-04-07 | $7.29T 10-K · filed 2024-03-28 |
| 2022-12-31 | $6.76T 10-K · filed 2024-03-28 |
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