CNS Pharmaceuticals, Inc. Deferred Tax Liabilities, Prepaid Expenses
CNS Pharmaceuticals, Inc. (CNSP) had Deferred Tax Liabilities, Prepaid Expenses of $278.00 thousand 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
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $278.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $279.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $198.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $628.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $278.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $279.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $198.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $628.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $715.00K 10-K · filed 2023-03-31 | $714.00K 10-K · filed 2022-03-03 |
| 2020-12-31 | $306.00K 10-K · filed 2022-03-03 |
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