KODIAK SCIENCES INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
KODIAK SCIENCES INC. (KOD) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.57 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.57M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.08M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.09M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.56M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $1.57M 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.08M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.09M 10-K · filed 2025-03-27 |
| 2022-12-31 | $1.56M 10-K · filed 2024-03-28 |
| 2021-12-31 | $1.53M 10-K · filed 2023-03-28 |
| 2020-12-31 | $1.37M 10-K · filed 2023-03-28 |
| 2019-12-31 | $885.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $700.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $393.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | $172.00K 10-K · filed 2019-03-27 |
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