EQUILLIUM, INC. Deferred Tax Liabilities, Gross
EQUILLIUM, INC. (EQ) had Deferred Tax Liabilities, Gross of $163.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Gross $163.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $124.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $228.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.30M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $163.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $124.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | $228.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $1.30M 10-K · filed 2024-03-25 |
| 2021-12-31 | $387.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $6.00K 10-K · filed 2022-03-23 |
| 2019-12-31 | $1.00K 10-K · filed 2021-03-24 |
| 2018-12-31 | $272.00 10-K · filed 2019-03-27 |
| 2017-12-31 | $89.00 10-K · filed 2019-03-27 |
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