Eledon Pharmaceuticals, Inc. Deferred Income Tax Expense (Benefit)
Eledon Pharmaceuticals, Inc. (ELDN) reported Deferred Income Tax Expense (Benefit) of $5.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-19
- Eledon Pharmaceuticals, Inc. deferred income tax expense (benefit) for fiscal 2025 was $5.00K, a 98.84% decline from fiscal 2024.
- Eledon Pharmaceuticals, Inc. deferred income tax expense (benefit) for fiscal 2024 was $431.00K.
- Eledon Pharmaceuticals, Inc. deferred income tax expense (benefit) for fiscal 2021 was -$2.35M.
- Eledon Pharmaceuticals, Inc. deferred income tax expense (benefit) for fiscal 2020 was -$404.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $431.00K 10-K · filed 2026-03-19 |
| 2021-12-31 | -$2.35M 10-K · filed 2023-03-30 |
| 2020-12-31 | -$404.00K 10-K · filed 2022-03-24 |
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