Actuate Therapeutics, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Actuate Therapeutics, Inc. (ACTU) had Deferred Tax Assets, Tax Deferred Expense, Other of $8.77 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.77M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.91M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $6.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $8.77M 10-K · filed 2026-03-26 |
| 2024-12-31 | $8.91M 10-K · filed 2026-03-26 |
| 2023-12-31 | $6.80M 10-K · filed 2025-03-13 |
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