U.S. STEM CELL, INC. Operating Loss Carryforwards
U.S. STEM CELL, INC. had Operating Loss Carryforwards of $87.40 million as of 2022-12-31, per its 10-K filed 2023-04-14.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2023-04-14
- 2022-12-31: Operating Loss Carryforwards $87.40M.
- 2021-12-31: Operating Loss Carryforwards $79.70M.
- 2020-12-31: Operating Loss Carryforwards $92.00M.
- 2019-12-31: Operating Loss Carryforwards $87.40M; Operating Loss Carryforwards as first filed $98.40M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $87.40M 10-K · filed 2023-04-14 | |
| 2021-12-31 | $79.70M 10-K · filed 2023-04-14 | |
| 2020-12-31 | $92.00M 10-K/A · filed 2022-07-08 | |
| 2019-12-31 | $87.40M 10-K/A · filed 2022-07-08 | $98.40M 10-K · filed 2021-07-16 |
| 2018-12-31 | $98.70M 10-K · filed 2021-07-16 | $96.70M 10-K · filed 2019-03-13 |
| 2017-12-31 | $98.20M 10-K · filed 2019-03-13 | $96.70M 10-K · filed 2018-04-16 |
| 2016-12-31 | $98.20M 10-K · filed 2018-04-26 | |
| 2015-12-31 | $96.50M 10-K · filed 2017-03-15 |