ROCKWELL MEDICAL, INC. Deferred Tax Assets, Valuation Allowance
ROCKWELL MEDICAL, INC. (RMTI) had Deferred Tax Assets, Valuation Allowance of $85.12 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $85.12M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $85.26M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $89.97M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $88.27M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $85.12M 10-K · filed 2026-03-26 |
| 2024-12-31 | $85.26M 10-K · filed 2026-03-26 |
| 2023-12-31 | $89.97M 10-K · filed 2025-03-20 |
| 2022-12-31 | $88.27M 10-K · filed 2024-03-21 |
| 2021-12-31 | $83.91M 10-K · filed 2023-03-30 |
| 2020-12-31 | $77.16M 10-K · filed 2022-04-08 |
| 2019-12-31 | $70.79M 10-K · filed 2021-03-31 |
| 2018-12-31 | $63.41M 10-K · filed 2020-03-17 |
| 2017-12-31 | $51.49M 10-K · filed 2019-03-18 |
| 2016-12-31 | $72.63M 10-K · filed 2018-03-15 |
| 2015-12-31 | $69.01M 10-K · filed 2017-03-15 |
| 2014-12-31 | $69.31M 10-K · filed 2016-02-29 |
| 2013-12-31 | $56.27M 10-K · filed 2015-03-03 |
| 2012-12-31 | $38.27M 10-K · filed 2014-03-07 |
| 2011-12-31 | $19.73M 10-K · filed 2013-03-18 |
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