BIORESTORATIVE THERAPIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
BIORESTORATIVE THERAPIES, INC. (BRTX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.29 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.29M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $15.79M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.81M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $1.29M 10-K · filed 2026-03-26 |
| 2024-12-31 | $8.70M 10-K · filed 2026-03-26 |
| 2023-12-31 | $15.79M 10-K · filed 2025-03-28 |
| 2022-12-31 | $13.81M 10-K/A · filed 2024-06-11 |
| 2021-12-31 | $10.50M 10-K · filed 2023-03-27 |
| 2020-12-31 | $4.07M 10-K · filed 2022-03-30 |
| 2019-12-31 | $3.88M 10-K · filed 2021-04-30 |
| 2018-12-31 | $3.43M 10-K · filed 2021-03-18 |
| 2017-12-31 | $2.87M 10-K · filed 2019-03-29 |
| 2016-12-31 | $2.87M 10-K · filed 2018-04-02 |
| 2015-12-31 | $1.98M 10-K · filed 2017-03-22 |
| 2014-12-31 | $1.27M 10-K · filed 2016-03-30 |
| 2013-12-31 | $907.10K 10-K · filed 2015-03-31 |
| 2012-12-31 | $678.50K 10-K · filed 2014-04-11 |
| 2011-12-31 | $234.90K 10-K · filed 2013-04-02 |
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