Dogwood Therapeutics, Inc. Deferred Tax Liabilities, Prepaid Expenses
Dogwood Therapeutics, Inc. (DWTX) had Deferred Tax Liabilities, Prepaid Expenses of $440.40 thousand as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-18
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $440.40K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $421.48K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $215.62K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $340.87K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $440.40K 10-K · filed 2026-03-18 |
| 2024-12-31 | $421.48K 10-K · filed 2026-03-18 |
| 2023-12-31 | $215.62K 10-K · filed 2025-03-31 |
| 2022-12-31 | $340.87K 10-K/A · filed 2024-03-08 |
| 2021-12-31 | $390.01K 10-K · filed 2023-03-14 |
| 2020-12-31 | $428.44K 10-K · filed 2022-03-18 |
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