Zomedica Corp. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Zomedica Corp. (ZOMDF) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $19.86 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $19.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $13.86M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.88M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $19.86M 10-K · filed 2026-03-16 |
| 2024-12-31 | $13.86M 10-K · filed 2026-03-16 |
| 2023-12-31 | $8.26M 10-K · filed 2025-03-13 |
| 2022-12-31 | $2.88M 10-K · filed 2024-04-01 |
| 2021-12-31 | $2.59M 10-K · filed 2023-03-15 |