Calidi Biotherapeutics, Inc. Deferred Tax Liabilities, Gross
Calidi Biotherapeutics, Inc. (CLDI) had Deferred Tax Liabilities, Gross of $480.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $480.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $830.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.15M.
- 2022-12-31: Deferred Tax Liabilities, Gross $10.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $480.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $830.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $1.15M 10-K · filed 2025-03-31 |
| 2022-12-31 | $10.00K 10-K · filed 2024-03-15 |
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