Journey Medical Corp Deferred Tax Assets, State Taxes
Journey Medical Corp (DERM) had Deferred Tax Assets, State Taxes of $18.00 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:DeferredTaxAssetsStateTaxes · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, State Taxes $18.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $10.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $13.00K.
- 2021-12-31: Deferred Tax Assets, State Taxes $12.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $18.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $10.00K 10-K · filed 2026-03-26 |
| 2022-12-31 | $13.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $12.00K 10-K · filed 2023-03-31 |