PALOMINO LABORATORIES INC. Deferred Tax Assets, Operating Loss Carryforwards
PALOMINO LABORATORIES INC. (PALX) had Deferred Tax Assets, Operating Loss Carryforwards of $712.75 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $712.75K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.41K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.23K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $712.75K 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.41K 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.23K 8-K · filed 2025-10-06 |