CARDIFF ONCOLOGY, INC. Deferred State and Local Income Tax Expense (Benefit)
CARDIFF ONCOLOGY, INC. (CRDF) reported Deferred State and Local Income Tax Expense (Benefit) of -$213.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- CARDIFF ONCOLOGY, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$213.00K.
- CARDIFF ONCOLOGY, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$566.00K.
- CARDIFF ONCOLOGY, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$789.00K, a 116.10% decline from fiscal 2022.
- CARDIFF ONCOLOGY, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$213.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$566.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$789.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $4.90M 10-K · filed 2024-02-29 |
| 2021-12-31 | -$531.00K 10-K · filed 2023-03-02 |
| 2020-12-31 | -$92.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | -$148.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | -$2.43M 10-K · filed 2020-02-27 |
| 2017-12-31 | $3.17M 10-K · filed 2019-03-06 |
| 2016-12-31 | -$2.44M 10-K · filed 2018-02-26 |
| 2015-12-31 | -$1.74M 10-K · filed 2017-03-15 |
| 2014-12-31 | -$449.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | -$593.00K 10-K · filed 2016-03-10 |
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