Deferred Tax Assets, Gross of Aptorum Group Ltd from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Aptorum Group Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
Aptorum Group Ltd Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $15,774,044, a 9.4% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Aptorum Group Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$15,774,044	-$1,633,112	-9.4%	31 Dec 2024	6-K	08 Oct 2025
Q4 2023	$17,407,156	+$1,593,142	+10%	31 Dec 2023	6-K	08 Oct 2025
Q4 2022	$15,814,014	+$2,926,026	+23%	31 Dec 2022	20-F	30 Apr 2024	2023	FY
Q4 2021	$12,887,988	+$2,928,759	+29%	31 Dec 2021	20-F	28 Apr 2023	2022	FY
Q4 2020	$9,959,229	+$3,259,884	+49%	31 Dec 2020	20-F/A	17 Jan 2023	2021	FY
Q4 2019	$6,699,345			31 Dec 2019	20-F	19 Apr 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.