PROFUSA, INC. Deferred Tax Assets, Operating Loss Carryforwards
PROFUSA, INC. (PFSA) had Deferred Tax Assets, Operating Loss Carryforwards of $38.14 million as of 2025-12-31, per its S-1/A filed 2026-05-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.14M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.20M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $694.48K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $436.20K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $232.48K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $38.14M S-1/A · filed 2026-05-01 | |
| 2024-12-31 | $32.20M S-1/A · filed 2026-05-01 | $694.48K 10-K · filed 2025-03-31 |
| 2023-12-31 | $436.20K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $232.48K 10-K · filed 2024-02-26 | |
| 2021-12-31 | $425.00 10-K · filed 2023-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Tenon Medical, Inc. (TNON) | United States | $0.002B | |
| Catheter Precision, Inc. (VTAK) | United States | $0.002B | -0.23 |
| INVO Fertility, Inc. (IVF) | United States | $0.002B | -0.71 |
| NEXGEL, INC. (NXGL) | United States | $0.002B | |
| Vivos Therapeutics, Inc. (VVOS) | United States | $0.003B | -0.26 |
| Beyond Air, Inc. (XAIR) | United States | $0.003B | -0.01 |
| Autonomix Medical, Inc. (AMIX) | United States | $0.004B | |
| Adagio Medical Holdings, Inc. (ADGM) | United States | $0.004B | |
| OSR Health, Inc. (OSRH) | United States | $0.004B | -0.75 |
| Bluejay Diagnostics, Inc. (BJDX) | United States | $0.004B |