ARMATA PHARMACEUTICALS, INC. (ARMP) Deferred Tax Liabilities, Gross

ARMATA PHARMACEUTICALS, INC. Deferred Tax Liabilities, Gross

ARMATA PHARMACEUTICALS, INC. (ARMP) had Deferred Tax Liabilities, Gross of $12.38 million as of 2025-12-31, per its 10-K filed 2026-03-25.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25

• 2025-12-31: Deferred Tax Liabilities, Gross $12.38M.
• 2024-12-31: Deferred Tax Liabilities, Gross $15.97M.
• 2023-12-31: Deferred Tax Liabilities, Gross $14.68M; Deferred Tax Liabilities, Gross as first filed $14.68K.
• 2022-12-31: Deferred Tax Liabilities, Gross $15.12K; Deferred Tax Liabilities, Gross as first filed $15.12M.