Ernexa Therapeutics Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Ernexa Therapeutics Inc. (ERNA) had Deferred Tax Assets, Tax Deferred Expense, Other of $27.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › 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 2026-03-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $27.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $29.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $135.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $132.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $549.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $27.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $29.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | $135.00K 10-K · filed 2025-03-12 | $132.00K 10-K · filed 2024-03-14 |
| 2022-12-31 | $549.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-20 |
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