WEREWOLF THERAPEUTICS, INC. Deferred Tax Liabilities, Gross
WEREWOLF THERAPEUTICS, INC. (HOWL) had Deferred Tax Liabilities, Gross of $2.06 million as of 2025-12-31, per its S-4 filed 2026-09-22.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-09-22
- 2025-12-31: Deferred Tax Liabilities, Gross $2.06M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.57M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.20M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.79M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.06M S-4 · filed 2026-09-22 |
| 2024-12-31 | $2.57M S-4 · filed 2026-09-22 |
| 2023-12-31 | $3.20M 10-K · filed 2025-03-11 |
| 2022-12-31 | $3.79M 10-K · filed 2024-03-07 |
| 2021-12-31 | $4.30M 10-K · filed 2023-03-23 |
| 2020-12-31 | $727.00K 10-K · filed 2022-03-24 |
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