Empery Digital Inc. Deferred Tax Liabilities, Prepaid Expenses
Empery Digital Inc. (EMPD) had Deferred Tax Liabilities, Prepaid Expenses of $145.76 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
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $145.76K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $174.46K.
- 2024-09-30: Deferred Tax Liabilities, Prepaid Expenses $79.99K.
- 2024-06-30: Deferred Tax Liabilities, Prepaid Expenses $181.75K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $145.76K 10-K · filed 2026-03-27 |
| 2024-12-31 | $174.46K 10-K · filed 2026-03-27 |
| 2024-09-30 | $79.99K 10-Q · filed 2024-11-12 |
| 2024-06-30 | $181.75K 10-Q · filed 2024-08-06 |
| 2024-03-31 | $275.93K 10-Q · filed 2024-05-07 |
| 2023-12-31 | $342.42K 10-K · filed 2025-03-31 |
| 2023-09-30 | $200.53K 10-Q/A · filed 2023-11-02 |
| 2023-06-30 | $475.36K 10-Q · filed 2023-08-11 |
| 2023-03-31 | $395.50K 10-Q/A · filed 2023-05-08 |
| 2022-12-31 | $328.84K 10-K · filed 2024-03-28 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-07 |
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