Ernexa Therapeutics Inc. Deferred Income Tax Expense (Benefit)
Ernexa Therapeutics Inc. (ERNA) reported Deferred Income Tax Expense (Benefit) of -$48.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- Ernexa Therapeutics Inc. deferred income tax expense (benefit) for fiscal 2025 was -$48.00K, a 277.78% decline from fiscal 2024.
- Ernexa Therapeutics Inc. deferred income tax expense (benefit) for fiscal 2024 was $27.00K.
- Ernexa Therapeutics Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.00K.
- Ernexa Therapeutics Inc. deferred income tax expense (benefit) for fiscal 2022 was -$8.64M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$48.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $27.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | -$4.00K 10-K · filed 2025-03-12 | -$2.15M 10-K · filed 2024-03-14 |
| 2022-12-31 | -$8.64M 10-K · filed 2024-03-14 | |
| 2021-12-31 | -$7.25M 10-K · filed 2023-03-20 | -$7.27M 10-K · filed 2022-04-15 |
| 2020-12-31 | -$322.00K 10-K/A · filed 2022-07-01 | $15.00K 10-K · filed 2021-03-11 |
| 2019-12-31 | -$4.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $69.00K 10-K · filed 2020-03-19 | |
| 2017-12-31 | -$34.00K 10-K · filed 2019-03-22 | |
| 2016-12-31 | -$12.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | -$10.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | -$23.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | -$17.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $48.00K 10-K · filed 2014-03-31 | -$48.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $40.00K 10-K · filed 2013-03-29 |
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