Collegium Pharmaceutical, Inc. Deferred State and Local Income Tax Expense (Benefit)
Collegium Pharmaceutical, Inc. (COLL) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Collegium Pharmaceutical, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.56M.
- Collegium Pharmaceutical, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.84M.
- Collegium Pharmaceutical, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$752.00K.
- Collegium Pharmaceutical, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.92M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.56M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.84M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$752.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$3.92M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$16.59M 10-K · filed 2024-02-22 |
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