Indaptus Therapeutics, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Indaptus Therapeutics, Inc. (INDP) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $6.95 thousand as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.95K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $249.50K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $220.92K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $447.97K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $6.95K 10-K · filed 2026-03-17 |
| 2024-12-31 | $249.50K 10-K · filed 2026-03-17 |
| 2023-12-31 | $220.92K 10-K · filed 2025-03-13 |
| 2022-12-31 | $447.97K 10-K · filed 2024-03-13 |
| 2021-12-31 | $331.86K 10-K · filed 2023-03-17 |
| 2020-12-31 | $139.03K 10-K · filed 2022-03-21 |
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