Citius Pharmaceuticals, Inc. Deferred Tax Liabilities, Gross
Citius Pharmaceuticals, Inc. (CTXR) had Deferred Tax Liabilities, Gross of $7.99 million as of 2025-09-30, per its 10-K filed 2025-12-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-23
- 2025-09-30: Deferred Tax Liabilities, Gross $7.99M.
- 2024-09-30: Deferred Tax Liabilities, Gross $6.78M; Deferred Tax Liabilities, Gross as first filed $6.71M.
- 2023-09-30: Deferred Tax Liabilities, Gross $6.14M.
- 2022-09-30: Deferred Tax Liabilities, Gross $5.56M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $7.99M 10-K · filed 2025-12-23 | |
| 2024-09-30 | $6.78M 10-K · filed 2025-12-23 | $6.71M 10-K · filed 2024-12-27 |
| 2023-09-30 | $6.14M 10-K · filed 2024-12-27 | |
| 2022-09-30 | $5.56M 10-K · filed 2023-12-29 | |
| 2021-09-30 | $4.99M 10-K · filed 2022-12-22 | |
| 2020-09-30 | $4.99M 10-K · filed 2021-12-15 | |
| 2019-09-30 | $4.99M 10-K · filed 2020-12-16 |
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