KODIAK SCIENCES INC. Deferred Tax Liabilities, Gross
KODIAK SCIENCES INC. (KOD) had Deferred Tax Liabilities, Gross of $8.00 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $8.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $10.28M.
- 2023-12-31: Deferred Tax Liabilities, Gross $12.18M.
- 2022-12-31: Deferred Tax Liabilities, Gross $19.41M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-03-31 |
| 2024-12-31 | $10.28M 10-K · filed 2026-03-31 |
| 2023-12-31 | $12.18M 10-K · filed 2025-03-27 |
| 2022-12-31 | $19.41M 10-K · filed 2024-03-28 |
| 2021-12-31 | $19.57M 10-K · filed 2023-03-28 |
| 2020-12-31 | $21.24M 10-K · filed 2023-03-28 |
| 2019-12-31 | $567.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 |
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