KALA BIO, INC. Deferred Tax Liabilities, Gross
KALA BIO, INC. (KALA) had Deferred Tax Liabilities, Gross of $499.00 thousand as of 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2024-12-31: Deferred Tax Liabilities, Gross $499.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $638.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.00K.
- 2021-12-31: Deferred Tax Liabilities, Gross $331.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $499.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $638.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $4.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $331.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | $7.81M 10-K · filed 2022-03-29 |
| 2019-12-31 | $9.18M 10-K · filed 2021-02-25 |
| 2018-12-31 | $8.22M 10-K · filed 2020-02-12 |
| 2017-12-31 | $9.00K 10-K · filed 2019-03-12 |
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