CNS Pharmaceuticals, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
CNS Pharmaceuticals, Inc. (CNSP) had Deferred Tax Assets, Tax Deferred Expense, Other of $7.44 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $7.44M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $6.66M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $5.42M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $7.44M 10-K · filed 2026-03-31 |
| 2024-12-31 | $6.66M 10-K · filed 2026-03-31 |
| 2023-12-31 | $5.42M 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |
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