GENELUX CORPORATION Deferred State and Local Income Tax Expense (Benefit)
GENELUX CORPORATION (GNLX) reported Deferred State and Local Income Tax Expense (Benefit) of $24.01 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- GENELUX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $24.01M, a 19.84% increase from fiscal 2024.
- GENELUX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $20.04M, a 799.69% increase from fiscal 2023.
- GENELUX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $2.23M, a 313.94% increase from fiscal 2022.
- GENELUX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $538.00K.
| 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 | $24.01M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $20.04M 10-K · filed 2026-03-19 | $2.02M 10-K · filed 2025-03-28 |
| 2023-12-31 | $2.23M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $538.00K 10-K · filed 2024-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BICYCLE THERAPEUTICS PLC (BCYC) | $0.112B | -1.56 | |
| Equillium, Inc. (EQ) | United States | $0.109B | -11.27 |
| Quantum Cyber N.V. (QUCY) | $0.113B | ||
| Immuneering Corp (IMRX) | United States | $0.113B | -12.51 |
| Biomea Fusion, Inc. (BMEA) | United States | $0.107B | -3.30 |
| Polaryx Therapeutics, Inc. (PLYX) | United States | $0.106B | |
| ProMIS Neurosciences Inc. (PMN) | $0.102B | ||
| OnKure Therapeutics, Inc. (OKUR) | United States | $0.119B | -3.13 |
| Coya Therapeutics, Inc. (COYA) | United States | $0.121B | -6.35 |
| CUMBERLAND PHARMACEUTICALS INC (CPIX) | United States | $0.121B | -8.95 |