Shattuck Labs, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Shattuck Labs, Inc. (STTK) had Deferred Tax Assets, Operating Loss Carryforwards of $52.70 million as of 2025-12-31, per its 10-K filed 2026-03-05.
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 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.13M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.39M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.87M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $52.70M 10-K · filed 2026-03-05 |
| 2024-12-31 | $41.13M 10-K · filed 2026-03-05 |
| 2023-12-31 | $31.39M 10-K · filed 2025-03-27 |
| 2022-12-31 | $24.87M 10-K · filed 2024-02-29 |
| 2021-12-31 | $20.46M 10-K · filed 2023-02-23 |
| 2020-12-31 | $9.89M 10-K · filed 2022-03-15 |
| 2019-12-31 | $2.95M 10-K · filed 2021-03-16 |
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