Ernexa Therapeutics Inc. Deferred Tax Liabilities, Net
Ernexa Therapeutics Inc. (ERNA) had Deferred Tax Liabilities, Net of $41.00 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Net $41.00K.
- 2024-12-31: Deferred Tax Liabilities, Net $88.00K.
- 2023-12-31: Deferred Tax Liabilities, Net $60.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $65.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $41.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $88.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | $60.00K 10-K · filed 2025-03-12 | |
| 2022-12-31 | $65.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $25.00K 10-K · filed 2023-03-20 | $280.00K 10-K · filed 2022-04-15 |
| 2020-12-31 | $0.00 10-K/A · filed 2022-07-01 | |
| 2017-12-31 | $52.00K 10-K · filed 2019-03-22 |
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