NOVELSTEM INTERNATIONAL CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
NOVELSTEM INTERNATIONAL CORP. (NSTM) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.61 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.61M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.54M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.61M 10-K · filed 2026-03-26 |
| 2024-12-31 | $2.80M 10-K · filed 2026-03-26 |
| 2023-12-31 | $2.54M 10-K · filed 2025-04-07 |
| 2022-12-31 | $1.69M 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.68M 10-K · filed 2023-03-31 |