SHUTTLE PHARMACEUTICALS HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SHUTTLE PHARMACEUTICALS HOLDINGS, INC. (SHPH) had Deferred Tax Assets, Operating Loss Carryforwards of $3.00 million as of 2024-12-31, per its 10-K filed 2025-02-26.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $751.84K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.17M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $768.12K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $1.73M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $751.84K 10-K/A · filed 2024-09-04 | $1.17M 10-K · filed 2023-03-15 |
| 2021-12-31 | $768.12K 10-K · filed 2023-03-15 |
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