OCEAN BIOMEDICAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
OCEAN BIOMEDICAL, INC. (OCEA) had Deferred Tax Assets, Operating Loss Carryforwards of $7.64 million as of 2024-12-31, per its 10-K filed 2025-04-08.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-08
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.64M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.96M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.34M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $478.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $564.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $7.64M 10-K · filed 2025-04-08 | |
| 2023-12-31 | $5.96M 10-K · filed 2025-04-08 | |
| 2022-12-31 | $1.34M 10-K · filed 2024-11-25 | $478.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $564.00K 10-K · filed 2023-03-31 |