Adial Pharmaceuticals, Inc. Deferred Tax Liabilities, Gross
Adial Pharmaceuticals, Inc. (ADIL) had Deferred Tax Liabilities, Gross of $125.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Gross $125.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $38.32K.
- 2023-12-31: Deferred Tax Liabilities, Gross $437.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $384.00; Deferred Tax Liabilities, Gross as first filed $168.91K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $125.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $38.32K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $437.00 10-K · filed 2025-03-04 | |
| 2022-12-31 | $384.00 10-K · filed 2024-04-01 | $168.91K 10-K · filed 2023-03-30 |
| 2021-12-31 | $182.31K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $296.00 10-K · filed 2022-03-28 |
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