WINDTREE THERAPEUTICS INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards
WINDTREE THERAPEUTICS INC /DE/ (WINT) had Deferred Tax Assets, Operating Loss Carryforwards of $39.64 million as of 2024-12-31, per its 10-K filed 2025-04-15.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.64M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $158.93M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $185.59M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $187.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $39.64M 10-K · filed 2025-04-15 |
| 2023-12-31 | $158.93M 10-K · filed 2025-04-15 |
| 2022-12-31 | $185.59M 10-K · filed 2024-04-16 |
| 2021-12-31 | $187.91M 10-K · filed 2023-03-31 |
| 2020-12-31 | $183.79M 10-K · filed 2022-03-31 |
| 2019-12-31 | $180.98M 10-K · filed 2021-03-29 |
| 2018-12-31 | $176.76M 10-K · filed 2020-04-03 |
| 2017-12-31 | $168.26M 10-K/A · filed 2019-04-23 |
| 2016-12-31 | $234.82M 10-K · filed 2018-04-17 |
| 2015-12-31 | $218.20M 10-K · filed 2017-03-31 |
| 2014-12-31 | $191.64M 10-K · filed 2016-03-29 |
| 2013-12-31 | $175.26M 10-K · filed 2015-03-16 |
| 2012-12-31 | $160.52M 10-K · filed 2014-03-17 |
| 2011-12-31 | $147.04M 10-K · filed 2013-03-15 |
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