Neurogene Inc. Deferred Tax Assets, Operating Loss Carryforwards
Neurogene Inc. (NGNE) had Deferred Tax Assets, Operating Loss Carryforwards of $80.37 million as of 2025-12-31, per its 10-K filed 2026-03-24.
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 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $80.37M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.31M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $60.29M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $80.37M 10-K · filed 2026-03-24 |
| 2024-12-31 | $69.31M 10-K · filed 2026-03-24 |
| 2023-12-31 | $60.29M 10-K · filed 2025-03-24 |
| 2022-12-31 | $25.25M 10-K · filed 2024-03-18 |
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