INTERPACE BIOSCIENCES, INC. Deferred Tax Assets, State Taxes
INTERPACE BIOSCIENCES, INC. (IDXG) had Deferred Tax Assets, State Taxes of $1.22 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, State Taxes $1.22M.
- 2024-12-31: Deferred Tax Assets, State Taxes $1.09M.
- 2023-12-31: Deferred Tax Assets, State Taxes $1.05M.
- 2022-12-31: Deferred Tax Assets, State Taxes $987.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $1.09M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $1.05M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $987.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $942.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | $900.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $848.00K 10-K · filed 2021-04-01 | |
| 2018-12-31 | $794.00K 10-K/A · filed 2021-01-19 | |
| 2017-12-31 | $1.12M 10-K · filed 2019-03-21 | |
| 2016-12-31 | $1.12M 10-K · filed 2018-03-23 | |
| 2015-12-31 | $1.12M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $1.12M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.12M 10-K · filed 2015-03-05 | -$1.12M 10-K · filed 2014-03-06 |
| 2012-12-31 | -$1.12M 10-K · filed 2014-03-06 | |
| 2011-12-31 | -$1.13M 10-K · filed 2013-03-15 |