TENAX THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
TENAX THERAPEUTICS, INC. (TENX) had Deferred Tax Assets, Operating Loss Carryforwards of $45.62 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.64M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.84M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $36.84M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.11M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $45.62M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $37.64M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $36.84M 10-K · filed 2025-03-25 | $36.84M 10-K · filed 2024-03-28 |
| 2022-12-31 | $36.11M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $35.29M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $35.54M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $34.93M 10-K/A · filed 2021-04-16 | |
| 2018-12-31 | $33.28M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $32.24M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $46.23M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $39.19M 10-K · filed 2017-03-16 | |
| 2015-04-30 | $35.40M 10-KT · filed 2016-03-14 | |
| 2014-04-30 | $30.75M 10-KT · filed 2016-03-14 | |
| 2013-04-30 | $27.45M 10-K · filed 2014-07-29 | |
| 2012-04-30 | $24.17M 10-K · filed 2013-06-26 |
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