CARDIFF ONCOLOGY, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CARDIFF ONCOLOGY, INC. (CRDF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.65 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.65M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.25M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.41M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.32M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $1.65M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.25M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.41M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.32M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $962.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $684.00K 10-K · filed 2022-02-24 | |
| 2019-12-31 | $531.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.30M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $3.56M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $4.66M 10-K · filed 2018-02-26 | $4.66K 10-K · filed 2017-03-15 |
| 2015-12-31 | $3.00K 10-K · filed 2017-03-15 | $3.23M 10-K · filed 2016-03-10 |
| 2014-12-31 | $2.19M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $1.55M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $723.90K 10-K · filed 2014-03-17 | |
| 2011-12-31 | $471.90K 10-K · filed 2013-04-01 |
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