Tenon Medical, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Tenon Medical, Inc. (TNON) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $54.15 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $54.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.55M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $32.15K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $24.15M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $54.15M 10-K · filed 2026-03-27 |
| 2024-12-31 | $41.55M 10-K · filed 2025-03-26 |
| 2023-12-31 | $32.15K 10-K · filed 2024-03-29 |
| 2022-12-31 | $24.15M 10-K · filed 2023-03-10 |
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