ASP Isotopes Inc. Deferred Tax Liabilities, Gross
ASP Isotopes Inc. (ASPI) had Deferred Tax Liabilities, Gross of $379.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-10
- 2025-12-31: Deferred Tax Liabilities, Gross $379.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $641.00K; Deferred Tax Liabilities, Gross as first filed $641.05K.
- 2024-09-30: Deferred Tax Liabilities, Gross $83.87K.
- 2024-06-30: Deferred Tax Liabilities, Gross $71.09K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $379.00K 10-K · filed 2026-04-10 | |
| 2024-12-31 | $641.00K 10-K · filed 2026-04-10 | $641.05K 10-K · filed 2025-03-31 |
| 2024-09-30 | $83.87K 10-Q · filed 2024-11-19 | |
| 2024-06-30 | $71.09K 10-Q · filed 2024-08-19 | |
| 2024-03-31 | $57.40K 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $596.16K 10-K · filed 2025-03-31 | $110.58K 10-K · filed 2024-04-10 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-10 |
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