CytoDyn Inc. (CYDY) Deferred Tax Liabilities, Gross

CytoDyn Inc. Deferred Tax Liabilities, Gross

CytoDyn Inc. (CYDY) had Deferred Tax Liabilities, Gross of $15.00 thousand as of 2026-05-31, per its 10-K filed 2026-08-31.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-31

• 2026-05-31: Deferred Tax Liabilities, Gross $15.00K.
• 2025-05-31: Deferred Tax Liabilities, Gross $27.00K.
• 2024-05-31: Deferred Tax Liabilities, Gross $55.00K.
• 2023-05-31: Deferred Tax Liabilities, Gross $84.00K.