PAVmed Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PAVmed Inc. (PAVM) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $213.60 million as of 2024-12-31, per its 10-K filed 2025-03-24.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $213.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $260.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $157.80M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $103.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $213.60M 10-K · filed 2025-03-24 |
| 2023-12-31 | $260.00M 10-K · filed 2024-03-25 |
| 2022-12-31 | $157.80M 10-K · filed 2023-03-14 |
| 2021-12-31 | $103.90M 10-K · filed 2022-04-06 |
| 2020-12-31 | $63.00M 10-K · filed 2021-03-15 |
| 2019-12-31 | $40.00M 10-K · filed 2020-04-14 |
| 2017-12-31 | $13.78M 10-K · filed 2018-03-14 |
| 2016-12-31 | $6.43M 10-K · filed 2018-03-14 |
| 2015-12-31 | $1.24M 10-K · filed 2017-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| InspireMD, Inc. (NSPR) | $0.033B | ||
| Glucotrack, Inc. (GCTK) | United States | $0.027B | |
| ACCURAY INC (ARAY) | United States | $0.027B | -0.63 |
| HeartBeam, Inc. (BEAT) | United States | $0.022B | -2.08 |
| SANUWAVE Health, Inc. (SNWV) | United States | $0.041B | 5.47 |
| RETRACTABLE TECHNOLOGIES INC (RVP) | United States | $0.021B | -6.44 |
| FEMASYS INC (FEMY) | United States | $0.020B | -1.07 |
| Modular Medical, Inc. (MODD) | United States | $0.018B | -0.88 |
| NEPHROS INC (NEPH) | United States | $0.046B | 23.02 |
| SeaStar Medical Holding Corp (ICU) | United States | $0.015B | -1.14 |