Renalytix plc Deferred Tax Assets, Operating Loss Carryforwards
Renalytix plc (RNLXY) had Deferred Tax Assets, Operating Loss Carryforwards of $45.96 million as of 2024-06-30, per its 10-K filed 2024-09-30.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-09-30
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $45.96M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $37.74M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $27.20M.
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $13.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-06-30 | $45.96M 10-K · filed 2024-09-30 |
| 2023-06-30 | $37.74M 10-K · filed 2024-09-30 |
| 2022-06-30 | $27.20M 10-K · filed 2023-09-28 |
| 2021-06-30 | $13.49M 20-F · filed 2022-10-31 |
| 2020-06-30 | $4.30M 20-F · filed 2022-10-31 |
| 2019-06-30 | $1.83M 20-F/A · filed 2022-08-01 |
| 2018-06-30 | $163.00K 20-F/A · filed 2020-11-10 |