Journey Medical Corp Deferred Tax Asset, Interest Carryforward
Journey Medical Corp (DERM) had Deferred Tax Asset, Interest Carryforward of $321.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $321.00K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $373.00K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $322.00K.
- 2021-12-31: Deferred Tax Asset, Interest Carryforward $41.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $321.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $373.00K 10-K · filed 2026-03-26 |
| 2022-12-31 | $322.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $41.00K 10-K · filed 2023-03-31 |