Onterris, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Onterris, Inc. (ONT) had Deferred Tax Assets, Operating Loss Carryforwards of $11.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.02M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.64M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $14.02M 10-K · filed 2026-02-26 |
| 2023-12-31 | $14.20M 10-K · filed 2025-03-03 |
| 2022-12-31 | $15.64M 10-K · filed 2024-02-29 |
| 2021-12-31 | $16.18M 10-K · filed 2023-03-01 |
| 2020-12-31 | $7.35M 10-K · filed 2022-03-01 |
| 2019-12-31 | $3.85M 10-K · filed 2022-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bowman Consulting Group Ltd. (BWMN) | United States | $0.738B | 68.09 |
| Public Policy Holding Company, Inc. (PPHC) | United States | $0.347B | |
| Aeries Technology, Inc. (AERT) | Cayman Islands | $0.336B | -0.00 |
| TSS, Inc. (TSSI) | United States | $0.288B | 24.06 |
| Information Services Group Inc. (III) | United States | $0.256B | 16.97 |
| HACKETT GROUP, INC. (HCKT) | United States | $0.254B | |
| Greenpro Capital Corp. (GRNQ) | $0.209B | ||
| ATIF Holdings Ltd (AUC) | United States | $0.149B | -52.05 |
| RTB Digital, Inc. (RTB) | United States | $0.144B | -9.49 |
| Mastech Digital, Inc. (MHH) | United States | $0.087B | 45.98 |