RESEARCH FRONTIERS INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards
RESEARCH FRONTIERS INCORPORATED (REFR) had Deferred Tax Assets, Operating Loss Carryforwards of $12.06 million as of 2025-12-31, per its 10-K filed 2026-03-05.
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 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $12.06M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $12.27M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $12.94M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $13.56M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $14.11M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $14.76M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $15.31M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $15.53M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $15.57M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $24.92M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $23.63M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $25.47M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $23.12M 10-K · filed 2015-03-11 | |
| 2012-12-31 | $22.52M 10-K · filed 2014-03-10 | $22.52M 10-K · filed 2013-03-12 |
| 2011-12-31 | $22.52M 10-K · filed 2013-03-12 |
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