NeuroOne Medical Technologies Corporation Deferred Tax Assets, Goodwill and Intangible Assets
NeuroOne Medical Technologies Corporation (NMTC) had Deferred Tax Assets, Goodwill and Intangible Assets of $32.16 thousand as of 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-12-17
- 2025-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $32.16K.
- 2024-12-30: Deferred Tax Assets, Goodwill and Intangible Assets $30.26K.
- 2024-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $30.26K.
- 2023-12-30: Deferred Tax Assets, Goodwill and Intangible Assets $28.35K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-09-30 | $32.16K 10-K · filed 2025-12-17 |
| 2024-12-30 | $30.26K 10-K · filed 2024-12-17 |
| 2024-09-30 | $30.26K 10-K · filed 2025-12-17 |
| 2023-12-30 | $28.35K 10-K · filed 2024-12-17 |
| 2022-12-30 | $26.45K 10-K · filed 2023-12-15 |
| 2022-09-30 | $26.45K 10-K · filed 2022-12-22 |
| 2021-09-30 | $24.54K 10-K · filed 2022-12-22 |
| 2020-09-30 | $22.64K 10-K/A · filed 2022-05-31 |
| 2019-09-30 | $16.22K 10-K · filed 2020-12-09 |
| 2018-09-30 | $10.12K 10-K · filed 2019-12-20 |
| 2017-12-31 | $5.43K 10-KT · filed 2019-03-18 |
| 2016-12-31 | $514.00 10-K · filed 2018-04-16 |
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