CARDIFF ONCOLOGY, INC. Deferred Federal Income Tax Expense (Benefit)
CARDIFF ONCOLOGY, INC. (CRDF) reported Deferred Federal Income Tax Expense (Benefit) of -$8.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- CARDIFF ONCOLOGY, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$8.62M.
- CARDIFF ONCOLOGY, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$8.70M.
- CARDIFF ONCOLOGY, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$8.30M, a 143.56% decline from fiscal 2022.
- CARDIFF ONCOLOGY, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $19.05M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$8.62M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$8.70M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$8.30M 10-K · filed 2025-02-27 |
| 2022-12-31 | $19.05M 10-K · filed 2024-02-29 |
| 2021-12-31 | -$5.55M 10-K · filed 2023-03-02 |
| 2020-12-31 | -$4.04M 10-K · filed 2022-02-24 |
| 2019-12-31 | -$2.63M 10-K · filed 2021-02-25 |
| 2018-12-31 | -$1.31M 10-K · filed 2020-02-27 |
| 2017-12-31 | $9.78M 10-K · filed 2019-03-06 |
| 2016-12-31 | -$14.04M 10-K · filed 2018-02-26 |
| 2015-12-31 | -$9.60M 10-K · filed 2017-03-15 |
| 2014-12-31 | -$5.65M 10-K · filed 2017-03-15 |
| 2013-12-31 | -$3.81M 10-K · filed 2016-03-10 |
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