SANARA MEDTECH INC. Deferred Tax Assets, Operating Loss Carryforwards
SANARA MEDTECH INC. (SMTI) had Deferred Tax Assets, Operating Loss Carryforwards of $13.39 million as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.39M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.91M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.47M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.82M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $13.39M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $12.91M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $12.47M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $6.82M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $4.35M 10-K · filed 2023-03-20 | |
| 2020-12-31 | $2.83M 10-K · filed 2022-03-31 | $13.50M 10-K · filed 2021-03-30 |
| 2019-12-31 | $8.93M 10-K · filed 2020-03-26 | |
| 2018-12-31 | $34.86M 10-K · filed 2019-04-01 | |
| 2017-12-31 | $34.74M 10-K · filed 2018-03-29 | |
| 2016-12-31 | $34.65M 10-K · filed 2017-04-04 | |
| 2015-12-31 | $34.60M 10-K · filed 2016-04-14 | |
| 2013-12-31 | $32.30M 10-K · filed 2015-05-01 | $29.30M 10-K · filed 2014-04-14 |
| 2012-12-31 | $27.10M 10-K · filed 2013-04-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Inogen Inc (INGN) | United States | $0.139B | -7.00 |
| Conexeu Sciences Inc. (CNXU) | United States | $0.111B | |
| NutriBand Inc. (NTRB) | United States | $0.109B | |
| LAKELAND INDUSTRIES INC (LAKE) | United States | $0.104B | -4.21 |
| Safe Pro Group Inc. (SPAI) | United States | $0.090B | |
| MYOMO, INC. (MYO) | United States | $0.065B | -2.85 |
| Envoy Medical, Inc. (COCH) | United States | $0.056B | |
| ALPHA PRO TECH LTD (APT) | $0.052B | 13.63 | |
| MILESTONE SCIENTIFIC INC. (MLSS) | United States | $0.036B | -6.85 |
| Lifeward Ltd. (LFWD) | $0.021B |