Zomedica Corp. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Zomedica Corp. (ZOMDF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $6.51 million as of 2025-12-31, per its 10-K filed 2026-03-16.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.51M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.42M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.58M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $10.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $6.51M 10-K · filed 2026-03-16 |
| 2024-12-31 | $6.42M 10-K · filed 2026-03-16 |
| 2023-12-31 | $9.58M 10-K · filed 2025-03-13 |
| 2022-12-31 | $10.67M 10-K · filed 2024-04-01 |
| 2021-12-31 | $8.39M 10-K · filed 2023-03-15 |