GENELUX CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
GENELUX CORPORATION (GNLX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $78.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- GENELUX CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $78.52M, a 17.98% increase from fiscal 2024.
- GENELUX CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $66.55M, a 836.94% increase from fiscal 2023.
- GENELUX CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $7.10M, a 78.20% increase from fiscal 2022.
- GENELUX CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $3.99M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $78.52M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $66.55M 10-K · filed 2026-03-19 | $6.07M 10-K · filed 2025-03-28 |
| 2023-12-31 | $7.10M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $3.99M 10-K · filed 2024-03-29 |
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