Aditxt, Inc. Deferred Tax Liabilities, Gross
Aditxt, Inc. (ADTX) had Deferred Tax Liabilities, Gross of $329.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $329.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $398.00K; Deferred Tax Liabilities, Gross as first filed $397.87K.
- 2023-12-31: Deferred Tax Liabilities, Gross $630.17K.
- 2022-12-31: Deferred Tax Liabilities, Gross $897.53K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $329.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $398.00K 10-K · filed 2026-03-31 | $397.87K 10-K · filed 2025-03-31 |
| 2023-12-31 | $630.17K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $897.53K 10-K · filed 2024-04-16 | |
| 2020-12-31 | $378.94K 10-K · filed 2021-03-25 |
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