CARDIFF ONCOLOGY, INC. Deferred Tax Liabilities, Gross
CARDIFF ONCOLOGY, INC. (CRDF) had Deferred Tax Liabilities, Gross of $136.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $136.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $251.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $375.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $492.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $136.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $251.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $375.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $492.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $611.00K 10-K · filed 2023-03-02 |
| 2020-12-31 | $80.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $166.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 |
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