PASITHEA THERAPEUTICS CORP. Deferred Tax Liabilities, Gross
PASITHEA THERAPEUTICS CORP. (KTTA) had Deferred Tax Liabilities, Gross of $16.18 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $16.18M.
- 2024-12-31: Deferred Tax Liabilities, Gross $11.70M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.61M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.14M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $16.18M 10-K · filed 2026-03-30 |
| 2024-12-31 | $11.70M 10-K · filed 2026-03-30 |
| 2023-12-31 | $7.61M 10-K · filed 2025-03-24 |
| 2022-12-31 | $4.14M 10-K · filed 2024-03-29 |
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