NeuroOne Medical Technologies Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
NeuroOne Medical Technologies Corporation (NMTC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $13.79 million as of 2024-12-30, per its 10-K filed 2024-12-17.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-12-17
- 2024-12-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.79M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.66M.
- 2022-12-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.16M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2024-12-30 | $13.79M 10-K · filed 2024-12-17 | |
| 2023-12-30 | $11.66M 10-K · filed 2024-12-17 | |
| 2022-12-30 | $10.16M 10-K · filed 2023-12-15 | |
| 2022-09-30 | $10.16M 10-K · filed 2022-12-22 | |
| 2021-09-30 | $7.58M 10-K · filed 2022-12-22 | |
| 2020-09-30 | $4.94M 10-K/A · filed 2022-05-31 | $17.18M 10-K · filed 2020-12-09 |
| 2019-09-30 | $12.28M 10-K · filed 2020-12-09 | |
| 2018-09-30 | $6.39M 10-K · filed 2019-12-20 | |
| 2017-12-31 | $3.03M 10-KT · filed 2019-03-18 | |
| 2016-12-31 | $186.00K 10-K · filed 2018-04-16 |
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