Ernexa Therapeutics Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Ernexa Therapeutics Inc. (ERNA) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $0 as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-13
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-13 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-20 |
| 2020-12-31 | $0.00 10-K/A · filed 2022-07-01 |
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