Empery Digital Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Empery Digital Inc. (EMPD) had Deferred Tax Assets, Tax Deferred Expense, Other of $26.07 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $26.07K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $41.55K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $29.50K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Other $27.31K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $63.69K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $26.07K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $41.55K 10-K · filed 2026-03-27 | $29.50K 10-K · filed 2025-03-31 |
| 2024-09-30 | $27.31K 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $63.69K 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $26.11K 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $21.83K 10-K · filed 2025-03-31 | |
| 2023-09-30 | $222.06K 10-Q/A · filed 2023-11-02 | |
| 2023-06-30 | $25.97K 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $11.96K 10-Q/A · filed 2023-05-08 | |
| 2022-12-31 | $15.61K 10-K · filed 2024-03-28 | $177.07K 10-K · filed 2023-03-07 |
| 2022-09-30 | $2.23K 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $2.23K 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $336.00 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $336.00 10-K · filed 2023-03-07 | |
| 2021-09-30 | $336.00 10-Q · filed 2021-11-15 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-23 |
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