SERA PROGNOSTICS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
SERA PROGNOSTICS, INC. (SERA) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $638.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-18.
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 Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $638.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $409.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $278.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $635.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $638.00K 10-K · filed 2026-03-18 |
| 2024-12-31 | $409.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $278.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | $635.00K 10-K · filed 2024-03-20 |
| 2021-12-31 | $621.00K 10-K · filed 2023-03-22 |
| 2020-12-31 | $419.00K 10-K · filed 2022-03-29 |
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