MADRIGAL PHARMACEUTICALS, INC. Deferred Tax Liabilities, Gross
MADRIGAL PHARMACEUTICALS, INC. (MDGL) had Deferred Tax Liabilities, Gross of $362.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
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 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $362.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $217.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $117.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $362.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $217.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $117.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2020-12-31 | $14.00K 10-K/A · filed 2023-03-03 | |
| 2019-12-31 | $62.00K 10-K · filed 2022-02-24 | |
| 2016-12-31 | $283.00K 10-K · filed 2019-02-27 | $282.64K 10-K · filed 2017-03-31 |
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