SANARA MEDTECH INC. Deferred Tax Assets, Valuation Allowance
SANARA MEDTECH INC. (SMTI) had Deferred Tax Assets, Valuation Allowance of $20.91 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $20.91M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $12.53M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $9.79M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.97M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $20.91M 10-K · filed 2026-03-24 |
| 2024-12-31 | $12.53M 10-K · filed 2026-03-24 |
| 2023-12-31 | $9.79M 10-K · filed 2025-03-25 |
| 2022-12-31 | $1.97M 10-K · filed 2024-03-25 |
| 2021-12-31 | $5.00M 10-K · filed 2023-03-20 |
| 2020-12-31 | $3.43M 10-K · filed 2022-03-31 |
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