Journey Medical Corp Deferred State and Local Income Tax Expense (Benefit)
Journey Medical Corp (DERM) reported Deferred State and Local Income Tax Expense (Benefit) of -$44.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-26
- Journey Medical Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$44.00K.
- Journey Medical Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.18M.
- Journey Medical Corp deferred state and local income tax expense (benefit) for fiscal 2023 was -$94.00K.
- Journey Medical Corp deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.74M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$44.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | -$1.18M 10-K · filed 2026-03-26 |
| 2023-12-31 | -$94.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | -$1.74M 10-K · filed 2024-03-29 |
| 2021-12-31 | -$1.47M 10-K · filed 2023-03-31 |
| 2020-12-31 | -$101.00K 10-K · filed 2022-03-28 |