PolyPid Ltd Deferred Tax Assets, Operating Loss Carryforwards
PolyPid Ltd (PYPD) had Deferred Tax Assets, Operating Loss Carryforwards of $59.27 million as of 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.13M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.98M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $59.27M 20-F · filed 2026-02-25 |
| 2024-12-31 | $45.75M 20-F · filed 2026-02-25 |
| 2023-12-31 | $40.13M 20-F · filed 2025-02-26 |
| 2022-12-31 | $34.98M 20-F · filed 2024-03-06 |
| 2021-12-31 | $31.29M 20-F · filed 2023-03-31 |