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iTonic Holdings Ltd (ITOC) Deferred Tax Liabilities, Gross

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iTonic Holdings Ltd Deferred Tax Liabilities, Gross

iTonic Holdings Ltd (ITOC) had Deferred Tax Liabilities, Gross of $507.01 thousand as of 2025-12-31, per its 20-F/A filed 2026-04-02.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-02

  • 2025-12-31: Deferred Tax Liabilities, Gross $507.01K.
  • 2023-12-31: Deferred Tax Liabilities, Gross $7.81K.
Period endDeferred Tax Liabilities, Gross
2025-12-31$507.01K
20-F/A · filed 2026-04-02
2023-12-31$7.81K
20-F · filed 2025-03-20