CAPRICOR THERAPEUTICS, INC. Deferred Tax Liabilities, Gross
CAPRICOR THERAPEUTICS, INC. (CAPR) had Deferred Tax Liabilities, Gross of $4.00 million as of 2025-12-31, per its 10-K filed 2026-03-17.
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 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Gross $4.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.79M.
- 2012-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2011-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-03-17 |
| 2024-12-31 | $1.79M 10-K · filed 2026-03-17 |
| 2012-12-31 | $0.00 10-K · filed 2013-06-21 |
| 2011-12-31 | $0.00 10-K · filed 2013-06-21 |
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