SERA PROGNOSTICS, INC. Deferred State and Local Income Tax Expense (Benefit)
SERA PROGNOSTICS, INC. (SERA) reported Deferred State and Local Income Tax Expense (Benefit) of -$889.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-18
- SERA PROGNOSTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$889.00K.
- SERA PROGNOSTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.20M, a 290.99% decline from fiscal 2023.
- SERA PROGNOSTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.20M, a 12.66% increase from fiscal 2022.
- SERA PROGNOSTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.95M, a 57.47% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$889.00K 10-K · filed 2026-03-18 | |
| 2024-12-31 | -$4.20M 10-K · filed 2026-03-18 | $4.20M 10-K · filed 2025-03-19 |
| 2023-12-31 | $2.20M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $1.95M 10-K · filed 2024-03-20 | |
| 2021-12-31 | $1.24M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $1.50M 10-K · filed 2022-03-29 |
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