AtaiBeckley Inc. Deferred Tax Liabilities, Gross
AtaiBeckley Inc. (ATAI) had Deferred Tax Liabilities, Gross of $17.82 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Gross $17.82M.
- 2024-12-31: Deferred Tax Liabilities, Gross $15.15M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $17.82M 10-K · filed 2026-03-06 |
| 2024-12-31 | $15.15M 10-K · filed 2026-03-06 |