OCUGEN, INC. Deferred Tax Assets, Tax Credit Carryforwards
OCUGEN, INC. (OCGN) had Deferred Tax Assets, Tax Credit Carryforwards of $13.85 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $13.85M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $11.64M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.32M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $6.66M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $13.85M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $11.64M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $9.32M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $6.66M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $4.35M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $2.54M 10-K · filed 2022-02-28 | $2.54M 10-K · filed 2021-03-19 |
| 2019-12-31 | $1.93M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $548.40K 10-K · filed 2020-03-27 |
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