ORGENESIS INC. Deferred Tax Assets, Valuation Allowance
ORGENESIS INC. had Deferred Tax Assets, Valuation Allowance of $21.44 million as of 2024-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-26
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $21.44M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $26.53M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $14.75M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $12.80M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $21.44M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $26.53M 10-K · filed 2026-03-26 | |
| 2022-12-31 | $14.75M 10-K · filed 2026-03-26 | |
| 2021-12-31 | $12.80M 10-K · filed 2024-04-15 | |
| 2020-12-31 | $11.93M 10-K · filed 2023-03-22 | |
| 2019-12-31 | $14.94M 10-K · filed 2022-03-30 | $15.64M 10-K · filed 2020-03-09 |
| 2018-12-31 | $10.25M 10-K · filed 2021-03-09 | $10.27M 10-K · filed 2020-03-09 |
| 2018-11-30 | $9.23M 10-K · filed 2020-03-09 | |
| 2017-11-30 | $8.36M 10-K · filed 2020-03-09 | |
| 2016-11-30 | $5.15M 10-K · filed 2019-02-13 |