SHOULDER INNOVATIONS, INC. Deferred Tax Assets, Tax Credit Carryforwards
SHOULDER INNOVATIONS, INC. (SI) had Deferred Tax Assets, Tax Credit Carryforwards of $691.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $691.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $464.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $691.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $464.00K 10-K · filed 2026-03-10 |
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