Processa Pharmaceuticals, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Processa Pharmaceuticals, Inc. (PCSA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.96 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.07M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.67M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.96M 10-K · filed 2026-03-18 |
| 2024-12-31 | $2.07M 10-K · filed 2026-03-18 |
| 2023-12-31 | $1.67M 10-K · filed 2025-03-20 |
| 2022-12-31 | $1.43M 10-K · filed 2024-03-29 |
| 2021-12-31 | $760.90K 10-K · filed 2023-03-30 |
| 2020-12-31 | $437.62K 10-K · filed 2022-03-30 |
| 2019-12-31 | $265.11K 10-K · filed 2021-03-25 |
| 2018-12-31 | $173.74K 10-K · filed 2020-03-06 |
| 2017-12-31 | $21.33K 10-K/A · filed 2019-04-08 |
| 2016-12-31 | $617.51K 10-K · filed 2017-09-25 |
| 2015-12-31 | $598.10K 10-K · filed 2017-09-25 |
| 2014-12-31 | $343.85K 10-K · filed 2017-06-19 |
| 2013-12-31 | $191.39K 10-K · filed 2015-04-14 |
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