Serina Therapeutics, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Serina Therapeutics, Inc. (SER) had Deferred Tax Assets, Capital Loss Carryforwards of $7.02 million as of 2025-12-31, per its 10-K filed 2026-03-25.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.02M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.92M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $8.00K; Deferred Tax Assets, Capital Loss Carryforwards as first filed $3.12M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $3.12M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $7.02M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $6.92M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $8.00K 10-K · filed 2025-03-24 | $3.12M 10-K · filed 2024-03-22 |
| 2022-12-31 | $3.12M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $3.12M 10-K · filed 2023-03-31 |
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