Processa Pharmaceuticals, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Processa Pharmaceuticals, Inc. (PCSA) had Deferred Tax Assets, Capital Loss Carryforwards of $54.80 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $54.80M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $36.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $28.60M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $24.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $54.80M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $36.00M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $28.60M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $24.00M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $12.50M 10-K · filed 2023-03-30 | $12.45M 10-K · filed 2022-03-30 |
| 2020-12-31 | $6.71M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $4.07M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $2.67M 10-K · filed 2020-03-06 |
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