PLIANT THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
PLIANT THERAPEUTICS, INC. (PLRX) had Deferred Tax Assets, Operating Loss Carryforwards of $130.02 million as of 2025-12-31, per its 10-K filed 2026-03-11.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $130.02M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $94.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $130.02M 10-K · filed 2026-03-11 |
| 2024-12-31 | $94.88M 10-K · filed 2026-03-11 |
| 2023-12-31 | $78.45M 10-K · filed 2025-03-03 |
| 2022-12-31 | $65.69M 10-K · filed 2024-02-27 |
| 2021-12-31 | $51.55M 10-K · filed 2023-03-09 |
| 2020-12-31 | $27.05M 10-K · filed 2022-03-01 |
| 2019-12-31 | $16.66M 10-K · filed 2021-03-16 |
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