PHARMACYTE BIOTECH, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PHARMACYTE BIOTECH, INC. (PMCB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $19.86 million as of 2026-04-30, per its 10-K filed 2026-07-29.
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 2026-07-29
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.86M.
- 2022-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-04-30 | $19.86M 10-K · filed 2026-07-29 |
| 2022-04-30 | $15.89M 10-K · filed 2026-07-29 |
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