SCINAI IMMUNOTHERAPEUTICS LTD. (SCNI) Deferred Tax Assets, Other

SCINAI IMMUNOTHERAPEUTICS LTD. Deferred Tax Assets, Other

SCINAI IMMUNOTHERAPEUTICS LTD. (SCNI) had Deferred Tax Assets, Other of -$284.00 thousand as of 2024-12-31, per its 20-F filed 2025-05-07.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOther · last filed 2025-05-07

• 2024-12-31: Deferred Tax Assets, Other -$284.00K.
• 2023-12-31: Deferred Tax Assets, Other -$217.00K.
• 2022-12-31: Deferred Tax Assets, Other -$334.00K.