Deferred Tax Assets, Operating Loss Carryforwards of Lunai Bioworks Inc. from 31 Dec 2013 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Lunai Bioworks Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2013 to 30 Jun 2025.
  • Lunai Bioworks Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $76,296,814, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Lunai Bioworks Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $76,296,814 -$72,535,227 -49% 30 Jun 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $148,832,041 +$8,284,727 +5.9% 30 Jun 2024 10-K 29 Sep 2025 2025 FY
Q2 2023 $140,547,314 +$69,248,303 +97% 30 Jun 2023 10-K/A 19 Feb 2025 2024 FY
Q2 2022 $71,299,011 +$57,762,127 +427% 30 Jun 2022 10-K 02 Oct 2023 2023 FY
Q2 2021 $13,536,884 +$6,592,636 +95% 30 Jun 2021 10-K 27 Feb 2023 2022 FY
Q2 2020 $6,944,248 +$2,489,302 +56% 30 Jun 2020 10-K 24 Sep 2021 2021 FY
Q2 2019 $4,454,946 +$3,316,941 +291% 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q2 2018 $1,138,005 -$1,810,643 -61% 30 Jun 2018 10-K 30 Sep 2019 2019 FY
Q2 2017 $2,948,648 +$390,568 +15% 30 Jun 2017 10-K 01 Oct 2018 2018 FY
Q1 2017 $2,836,324 +$309,413 +12% 31 Mar 2017 10-Q 15 May 2017 2017 Q3
Q4 2016 $2,788,101 +$375,281 +16% 31 Dec 2016 10-Q 14 Feb 2017 2017 Q2
Q3 2016 $2,639,879 +$226,510 +9.4% 30 Sep 2016 10-Q 14 Nov 2016 2017 Q1
Q2 2016 $2,558,080 +$22,903 +0.9% 30 Jun 2016 10-K 20 Nov 2017 2017 FY
Q1 2016 $2,526,911 +$110,098 +4.6% 31 Mar 2016 10-Q 13 May 2016 2016 Q3
Q4 2015 $2,412,820 +$32,714 +1.4% 31 Dec 2015 10-Q 12 Feb 2016 2016 Q2
Q3 2015 $2,413,369 +$188,939 +8.5% 30 Sep 2015 10-Q 13 Nov 2015 2016 Q1
Q2 2015 $2,535,177 +$280,365 +12% 30 Jun 2015 10-K 28 Sep 2016 2016 FY
Q1 2015 $2,416,813 +$162,001 +7.2% 31 Mar 2015 10-Q 13 May 2015 2015 Q1
Q4 2014 $2,380,106 +$737,508 +45% 31 Dec 2014 10-KT 28 Sep 2015 2015 FY
Q3 2014 $2,224,430 30 Sep 2014 10-Q 13 Nov 2014 2014 Q3
Q2 2014 $2,254,812 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $2,254,812 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $1,642,598 31 Dec 2013 10-KT 28 Sep 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.