GRI BIO, INC. Deferred Tax Liabilities, Gross
GRI BIO, INC. (GRI) had Deferred Tax Liabilities, Gross of $20.00 thousand as of 2025-12-31, per its 10-K filed 2026-01-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-01-30
- 2025-12-31: Deferred Tax Liabilities, Gross $20.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $34.00K; Deferred Tax Liabilities, Gross as first filed $0.00.
- 2023-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $19.00K; Deferred Tax Liabilities, Gross as first filed $0.00.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $20.00K 10-K · filed 2026-01-30 | |
| 2024-12-31 | $34.00K 10-K · filed 2026-01-30 | $0.00 10-K · filed 2025-03-14 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-14 | |
| 2022-12-31 | $19.00K 10-K · filed 2024-03-28 | $0.00 10-K · filed 2023-02-24 |
| 2021-12-31 | $70.00K 10-K · filed 2023-02-24 | |
| 2020-12-31 | $94.00K 10-K · filed 2022-02-14 |