ENvue Medical, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
ENvue Medical, Inc. (FEED) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $539.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $539.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $581.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed $849.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $570.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed $570.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $483.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed $483.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2025-12-31 | $539.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $581.00K 10-K · filed 2026-04-15 | $849.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $570.00K 10-K · filed 2025-03-31 | $570.00M 10-K · filed 2024-04-08 |
| 2022-12-31 | $483.00M 10-K · filed 2024-04-08 | $483.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $327.00K 10-K · filed 2023-04-17 | $327.00 10-K · filed 2022-04-15 |
| 2020-12-31 | $175.00 10-K · filed 2022-04-15 | |
| 2019-12-31 | $484.00 10-K · filed 2021-04-15 | $484.00K 10-K · filed 2020-05-20 |
| 2018-12-31 | $35.00K 10-K · filed 2020-05-20 |
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