CARDIFF ONCOLOGY, INC. Deferred Tax Assets, in Process Research and Development
CARDIFF ONCOLOGY, INC. (CRDF) had Deferred Tax Assets, in Process Research and Development of $17.60 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $17.60M.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $14.21M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $9.69M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $4.79M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $17.60M 10-K · filed 2026-02-24 |
| 2024-12-31 | $14.21M 10-K · filed 2026-02-24 |
| 2023-12-31 | $9.69M 10-K · filed 2025-02-27 |
| 2022-12-31 | $4.79M 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-02 |
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