GUIDED THERAPEUTICS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
GUIDED THERAPEUTICS, INC. (GTHP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $440.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $440.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $277.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $253.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $259.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $440.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $277.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $253.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $259.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $288.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $519.00K 10-K · filed 2022-03-30 |
| 2019-12-31 | $515.00K 10-K · filed 2021-04-07 |
| 2018-12-31 | $498.00K 10-K · filed 2020-04-20 |
| 2017-12-31 | $447.00K 10-K · filed 2019-05-08 |
| 2016-12-31 | $540.00K 10-K/A · filed 2018-04-20 |