Serina Therapeutics, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Serina Therapeutics, Inc. (SER) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- Serina Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.70M, a 61.50% decline from fiscal 2024.
- Serina Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $22.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $8.70M 10-K · filed 2026-03-25 |
| 2024-12-31 | $22.60M 10-K · filed 2025-03-24 |
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