NEPHROS, INC. Deferred Tax Liabilities, Other Finite-Lived Assets
NEPHROS, INC. (NEPH) had Deferred Tax Liabilities, Other Finite-Lived Assets of $158.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $158.00K.
- 2024-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $134.00K.
- 2023-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $116.00K.
- 2021-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $119.00K.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets |
|---|---|
| 2025-12-31 | $158.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $134.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $116.00K 10-K · filed 2025-03-24 |
| 2021-12-31 | $119.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $76.00K 10-K · filed 2022-03-03 |
| 2019-12-31 | $134.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $21.00K 10-K · filed 2020-02-27 |
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