NeuroOne Medical Technologies Corporation Deferred Tax Liabilities, Gross
NeuroOne Medical Technologies Corporation (NMTC) had Deferred Tax Liabilities, Gross of $92.06 thousand as of 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-17
- 2025-09-30: Deferred Tax Liabilities, Gross $92.06K.
- 2024-12-30: Deferred Tax Liabilities, Gross $136.66K.
- 2024-09-30: Deferred Tax Liabilities, Gross $136.66K.
- 2023-12-30: Deferred Tax Liabilities, Gross $204.83K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-30 | $92.06K 10-K · filed 2025-12-17 |
| 2024-12-30 | $136.66K 10-K · filed 2024-12-17 |
| 2024-09-30 | $136.66K 10-K · filed 2025-12-17 |
| 2023-12-30 | $204.83K 10-K · filed 2024-12-17 |
| 2022-12-30 | $140.54K 10-K · filed 2023-12-15 |
| 2022-09-30 | $140.54K 10-K · filed 2022-12-22 |
| 2021-09-30 | $64.19K 10-K · filed 2022-12-22 |
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