KALA BIO, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
KALA BIO, INC. (KALA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.20 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-04-15
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.20M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.20M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.24M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.41M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2024-12-31 | $1.20M 10-K · filed 2026-04-15 |
| 2023-12-31 | $1.20M 10-K · filed 2025-03-31 |
| 2022-12-31 | $7.24M 10-K · filed 2024-03-29 |
| 2021-12-31 | $8.41M 10-K · filed 2023-03-03 |
| 2020-12-31 | $7.41M 10-K · filed 2022-03-29 |
| 2019-12-31 | $5.41M 10-K · filed 2021-02-25 |
| 2018-12-31 | $3.01M 10-K · filed 2020-02-12 |
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