PERASO INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PERASO INC. (PRSO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $34.62 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $34.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $34.23M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $4.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $34.62M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $34.23M 10-K · filed 2026-03-30 | $4.73M 10-K · filed 2025-03-28 |
| 2023-12-31 | $4.85M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $9.02M 10-K · filed 2024-03-29 |
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