ENvue Medical, Inc. Deferred State and Local Income Tax Expense (Benefit)
ENvue Medical, Inc. (FEED) reported Deferred State and Local Income Tax Expense (Benefit) of -$42.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- ENvue Medical, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$42.00K.
- ENvue Medical, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$11.27K.
- ENvue Medical, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$43.00K, a 100.01% decline from fiscal 2022.
- ENvue Medical, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $653.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$42.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$11.27K 10-K · filed 2025-03-31 | |
| 2023-12-31 | -$43.00K 10-K · filed 2025-03-31 | -$43.00M 10-K · filed 2024-04-08 |
| 2022-12-31 | $653.00M 10-K · filed 2024-04-08 | $653.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | -$131.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$5.00K 10-K · filed 2022-04-15 | -$5.04K 10-K · filed 2021-04-15 |
| 2019-12-31 | -$358.83K 10-K · filed 2021-04-15 |
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