Ernexa Therapeutics Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Ernexa Therapeutics Inc. (ERNA) had Deferred Tax Liabilities, Property, Plant and Equipment of $6.00 thousand as of 2023-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-12
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $168.00K.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $6.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $10.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $168.00K 10-K · filed 2023-03-20 |
| 2020-12-31 | $0.00 10-K/A · filed 2022-07-01 |
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