PALOMINO LABORATORIES INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PALOMINO LABORATORIES INC. (PALX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $80.52 thousand as of 2024-12-31, per its 10-K filed 2025-03-28.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-28
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $80.52K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $24.91K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $24.91K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.84K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2024-12-31 | $80.52K 10-K · filed 2025-03-28 | |
| 2023-12-31 | $24.91K 10-K · filed 2025-03-28 | $24.91K 10-K · filed 2024-04-01 |
| 2022-12-31 | $5.84K 10-K · filed 2024-04-01 |