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Protagenic Therapeutics, Inc.\new (PTIX) Deferred Tax Assets, Operating Loss Carryforwards, Domestic

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Protagenic Therapeutics, Inc.\new Deferred Tax Assets, Operating Loss Carryforwards, Domestic

Protagenic Therapeutics, Inc.\new (PTIX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $5.95 million as of 2026-03-31, per its 10-K filed 2026-08-14.

Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-08-14

  • 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.95M.
  • 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $462.02K.
  • 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.30M.
  • 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.94M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, DomesticDeferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed
2026-03-31$5.95M
10-K · filed 2026-08-14
2025-03-31$462.02K
10-K · filed 2026-08-14
2024-12-31$6.30M
10-K · filed 2025-03-31
2023-12-31$4.94M
10-K · filed 2025-03-31
2022-12-31$3.62M
10-K/A · filed 2024-05-14
2021-12-31$3.78M
10-K · filed 2023-03-31
2020-12-31$2.91M
10-K · filed 2022-04-07
2019-12-31$2.89M
10-K · filed 2021-03-25
2018-12-31$2.63M
10-K · filed 2020-04-29
2017-12-31$2.17M
10-K · filed 2019-03-29
2016-12-31$1.90M
10-K · filed 2018-04-02
$1.73M
10-K · filed 2017-04-18
2015-12-31$563.00K
10-K/A · filed 2017-05-08
2014-12-31$401.00K
8-K/A · filed 2016-07-12

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