BIORESTORATIVE THERAPIES, INC. Deferred Tax Liabilities, Gross
BIORESTORATIVE THERAPIES, INC. (BRTX) had Deferred Tax Liabilities, Gross of $147.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
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 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $147.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $289.90K.
- 2023-12-31: Deferred Tax Liabilities, Gross $294.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $219.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $147.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $289.90K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $294.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $219.00K 10-K/A · filed 2024-06-11 | |
| 2021-12-31 | $4.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | $30.00K 10-K · filed 2022-03-30 | |
| 2019-12-31 | $26.00K 10-K · filed 2021-04-30 | |
| 2018-12-31 | $21.00K 10-K · filed 2021-03-18 | |
| 2017-12-31 | $50.00K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $115.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $123.70K 10-K · filed 2017-03-22 | |
| 2014-12-31 | $101.30K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.00K 10-K · filed 2015-03-31 | -$3.00K 10-K · filed 2014-04-11 |
| 2012-12-31 | -$4.80K 10-K · filed 2014-04-11 | $4.80K 10-K · filed 2013-04-02 |
| 2011-12-31 | $21.00K 10-K · filed 2013-04-02 |
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