Definium Therapeutics, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
Definium Therapeutics, Inc. (DFTX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves of $1.16 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $1.16M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $868.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $730.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $555.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves |
|---|---|
| 2025-12-31 | $1.16M 10-K · filed 2026-02-26 |
| 2024-12-31 | $868.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $730.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $555.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $47.00K 10-K · filed 2023-03-09 |
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