NOTABLE LABS, LTD. Deferred Tax Assets, Operating Loss Carryforwards
NOTABLE LABS, LTD. had Deferred Tax Assets, Operating Loss Carryforwards of $78.73 million as of 2023-12-31, per its 10-K filed 2024-04-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-04-11
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.40M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $57.62M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.07M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-12-31 | $78.73M 10-K · filed 2024-04-11 | |
| 2022-12-31 | $15.40M 10-K · filed 2024-04-11 | $57.62M 10-K · filed 2023-03-14 |
| 2021-12-31 | $51.07M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $45.55M 20-F · filed 2022-03-23 | |
| 2019-12-31 | $41.60M 20-F · filed 2021-03-25 |