KIORA PHARMACEUTICALS, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
KIORA PHARMACEUTICALS, INC. (KPRX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$388.54 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- KIORA PHARMACEUTICALS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$388.54K.
- KIORA PHARMACEUTICALS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$288.75K, a 419.70% decline from fiscal 2023.
- KIORA PHARMACEUTICALS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $90.32K.
- KIORA PHARMACEUTICALS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$113.01K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$388.54K 10-K · filed 2026-03-25 | |
| 2024-12-31 | -$288.75K 10-K · filed 2026-03-25 | -$288.75K 10-K · filed 2025-03-25 |
| 2023-12-31 | $90.32K 10-K · filed 2025-03-25 | |
| 2022-12-31 | -$113.01K 10-K · filed 2024-03-25 | |
| 2021-12-31 | -$192.60K 10-K · filed 2023-03-23 | $304.78K 10-K · filed 2022-04-15 |
| 2020-12-31 | -$12.05K 10-K/A · filed 2022-07-07 | |
| 2019-12-31 | -$95.40K 10-K · filed 2021-03-25 | |
| 2018-12-31 | -$86.05K 10-K · filed 2020-03-04 | |
| 2017-12-31 | $1.34M 10-K · filed 2019-03-01 | -$1.34M 10-K · filed 2018-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-02 |
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