Serina Therapeutics, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Serina Therapeutics, Inc. (SER) had Deferred Tax Assets, Tax Deferred Expense, Other of $175.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2024-03-22
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $175.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $62.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $80.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $184.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2023-12-31 | $175.00K 10-K · filed 2024-03-22 |
| 2022-12-31 | $62.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | $80.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $184.00K 10-K · filed 2022-03-29 |
| 2019-12-31 | $124.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $83.00K 10-K/A · filed 2020-03-31 |
| 2017-12-31 | -$302.00K 10-K · filed 2019-04-01 |
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