CERENOME, INC. Deferred Tax Liabilities, Gross
CERENOME, INC. (CNSY) had Deferred Tax Liabilities, Gross of $15.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
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 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $15.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $15.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $43.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $53.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $15.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $15.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $43.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $53.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $74.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $178.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $214.00K 10-K · filed 2021-02-22 |
| 2018-12-31 | $751.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $842.00K 8-K · filed 2019-09-10 |
| 2016-12-31 | $2.02M 10-K · filed 2018-03-09 |
| 2015-12-31 | $2.16M 10-K · filed 2017-03-24 |
| 2014-12-31 | $1.82M 10-K · filed 2016-03-11 |
| 2013-12-31 | $1.60M 10-K · filed 2015-03-16 |
| 2012-12-31 | $10.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $72.00K 10-K · filed 2013-03-15 |
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