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NEXGEL, INC. (NXGL) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

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NEXGEL, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local

NEXGEL, INC. (NXGL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $23.60 million as of 2025-12-31, per its 10-K filed 2026-03-31.

Financial Statements › Notes › Income Taxes › 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 $23.60M.
  • 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.50M.
  • 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.60M.
  • 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.60M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, State and Local
2025-12-31$23.60M
10-K · filed 2026-03-31
2024-12-31$21.50M
10-K · filed 2026-03-31
2023-12-31$18.60M
10-K · filed 2025-03-27
2022-12-31$15.60M
10-K · filed 2024-04-10
2021-12-31$12.60M
10-K · filed 2023-03-28
2020-12-31$10.00M
10-K · filed 2022-03-21
2019-12-31$8.00M
10-K · filed 2021-03-31
2018-12-31$7.80M
10-K/A · filed 2020-04-03

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