Steakholder Foods Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Steakholder Foods Ltd. (STKH) had Deferred Tax Assets, Operating Loss Carryforwards of $9.23 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.23M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.13M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $6.13K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.47M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $7.47K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.16K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.23M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $6.13M 20-F · filed 2026-04-30 | $6.13K 20-F · filed 2025-03-31 |
| 2023-12-31 | $7.47M 20-F · filed 2026-04-30 | $7.47K 20-F · filed 2024-04-30 |
| 2022-12-31 | $4.16K 20-F · filed 2025-03-31 | |
| 2021-12-31 | $2.67K 20-F · filed 2024-04-30 |