BIORESTORATIVE THERAPIES, INC. Deferred Tax Liabilities, Intangible Assets
BIORESTORATIVE THERAPIES, INC. (BRTX) had Deferred Tax Liabilities, Intangible Assets of $29.40 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $29.40K.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $41.70K.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $47.00K.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $113.00K.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $29.40K 10-K · filed 2026-03-26 |
| 2024-12-31 | $41.70K 10-K · filed 2026-03-26 |
| 2023-12-31 | $47.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $113.00K 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 |
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