Cognition Therapeutics, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Cognition Therapeutics, Inc. (CGTX) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.00 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $4.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $8.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $7.00K 10-K · filed 2024-03-26 |
| 2021-12-31 | $13.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $22.00K 10-K · filed 2022-03-30 |
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