VERU INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
VERU INC. (VERU) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.82 million as of 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-12-17
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.82M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.66M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.32M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $3.35M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.25M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $3.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-09-30 | $4.82M 10-K · filed 2025-12-17 | |
| 2024-09-30 | $3.66M 10-K · filed 2025-12-17 | |
| 2023-09-30 | $3.32M 10-K · filed 2024-12-16 | $3.35M 10-K · filed 2023-12-08 |
| 2023-06-30 | $3.25M 10-Q/A · filed 2023-11-15 | $3.10M 10-Q · filed 2023-08-10 |
| 2023-03-31 | $3.23M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $3.06M 10-Q · filed 2023-02-09 | |
| 2022-09-30 | $2.82M 10-K/A · filed 2024-04-01 | $2.85M 10-K · filed 2022-12-05 |
| 2022-06-30 | $2.16M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $1.84M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $1.69M 10-Q · filed 2022-02-09 | |
| 2021-09-30 | $1.65M 10-K · filed 2022-12-05 | |
| 2021-06-30 | $1.65M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $1.64M 10-Q · filed 2021-05-12 | |
| 2020-12-31 | $1.61M 10-Q · filed 2021-02-10 | |
| 2020-09-30 | $1.68M 10-K · filed 2021-12-02 | |
| 2020-06-30 | $1.69M 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $1.69M 10-Q · filed 2020-05-13 | |
| 2019-12-31 | $1.71M 10-Q · filed 2020-02-12 | |
| 2019-09-30 | $1.69M 10-K · filed 2020-12-10 | |
| 2019-06-30 | $2.58M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $2.47M 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $2.29M 10-Q · filed 2019-02-13 | |
| 2018-09-30 | $2.20M 10-K · filed 2019-12-12 | |
| 2018-06-30 | $2.05M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $2.00M 10-Q · filed 2018-05-11 | |
| 2017-12-31 | $1.70M 10-Q · filed 2018-02-14 | |
| 2017-09-30 | $963.00K 10-K · filed 2018-12-13 | |
| 2017-06-30 | $594.78K 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $532.35K 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $441.73K 10-Q · filed 2017-02-09 | |
| 2016-09-30 | $400.00K 10-K · filed 2018-01-02 | |
| 2015-09-30 | $644.00K 10-K · filed 2016-12-12 | |
| 2014-09-30 | $1.07M 10-K · filed 2015-12-02 | |
| 2013-09-30 | $1.08M 10-K · filed 2014-12-02 | $1.64M 10-K · filed 2013-12-03 |
| 2013-06-30 | $12.36M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $12.36M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $12.36M 10-Q · filed 2013-01-30 | |
| 2012-09-30 | $1.64M 10-K · filed 2013-12-03 | $1.18M 10-K · filed 2012-12-04 |
| 2012-06-30 | $15.01M 10-Q · filed 2012-07-31 | |
| 2011-09-30 | $1.43M 10-K · filed 2012-12-04 |
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