CARDIFF ONCOLOGY, INC. Deferred Income Tax Expense (Benefit)
CARDIFF ONCOLOGY, INC. (CRDF) reported Deferred Income Tax Expense (Benefit) of -$8.83 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- CARDIFF ONCOLOGY, INC. deferred income tax expense (benefit) for fiscal 2025 was -$8.83M.
- CARDIFF ONCOLOGY, INC. deferred income tax expense (benefit) for fiscal 2024 was -$9.26M.
- CARDIFF ONCOLOGY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.09M, a 137.94% decline from fiscal 2022.
- CARDIFF ONCOLOGY, INC. deferred income tax expense (benefit) for fiscal 2022 was $23.96M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$8.83M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$9.26M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$9.09M 10-K · filed 2025-02-27 |
| 2022-12-31 | $23.96M 10-K · filed 2024-02-29 |
| 2021-12-31 | -$6.08M 10-K · filed 2023-03-02 |
| 2020-12-31 | -$4.13M 10-K · filed 2022-02-24 |
| 2019-12-31 | -$2.78M 10-K · filed 2021-02-25 |
| 2018-12-31 | -$3.73M 10-K · filed 2020-02-27 |
| 2017-12-31 | $12.95M 10-K · filed 2019-03-06 |
| 2016-12-31 | -$16.59M 10-K · filed 2018-02-26 |
| 2015-12-31 | -$11.34M 10-K · filed 2017-03-15 |
| 2014-12-31 | -$6.10M 10-K · filed 2017-03-15 |
| 2013-12-31 | -$4.40M 10-K · filed 2016-03-10 |
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