RALLYBIO CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
RALLYBIO CORPORATION (RLYB) had Deferred Tax Assets, Operating Loss Carryforwards of $50.32 million as of 2025-12-31, per its S-4/A filed 2026-08-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.97M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.23M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $50.32M S-4/A · filed 2026-08-26 |
| 2024-12-31 | $45.97M S-4/A · filed 2026-08-26 |
| 2023-12-31 | $37.23M 10-K · filed 2025-03-13 |
| 2022-12-31 | $26.58M 10-K · filed 2024-03-12 |
| 2021-12-31 | $22.79M 10-K · filed 2023-03-06 |
| 2020-12-31 | $10.68M 10-K · filed 2022-03-15 |
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