Citius Pharmaceuticals, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Citius Pharmaceuticals, Inc. (CTXR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.27 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-23
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.27M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.31M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.19M.
- 2020-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $915.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $4.27M 10-K · filed 2025-12-23 |
| 2024-09-30 | $3.31M 10-K · filed 2025-12-23 |
| 2023-09-30 | $2.19M 10-K · filed 2024-12-27 |
| 2020-09-30 | $915.00K 10-K · filed 2020-12-16 |
| 2019-09-30 | $1.13M 10-K · filed 2020-12-16 |
| 2018-09-30 | $1.35M 10-K · filed 2019-12-16 |
| 2017-09-30 | $1.43M 10-K · filed 2018-12-11 |
| 2016-09-30 | $703.00K 10-K · filed 2017-12-13 |
| 2015-09-30 | $384.00K 10-K · filed 2016-12-23 |
| 2014-09-30 | $189.00K 10-K · filed 2015-12-14 |
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