Serina Therapeutics, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Serina Therapeutics, Inc. (SER) had Deferred Tax Assets, Tax Credit Carryforwards of $2.97 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.97M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.45M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.05M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $2.97M 10-K · filed 2026-03-25 |
| 2024-12-31 | $2.45M 10-K · filed 2026-03-25 |
| 2023-12-31 | $2.05M 10-K · filed 2025-03-24 |
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