NeuroOne Medical Technologies Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NeuroOne Medical Technologies Corporation (NMTC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.17 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-17
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.17M.
- 2024-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $986.95K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $986.95K.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $788.79K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $1.17M 10-K · filed 2025-12-17 |
| 2024-12-30 | $986.95K 10-K · filed 2024-12-17 |
| 2024-09-30 | $986.95K 10-K · filed 2025-12-17 |
| 2023-12-30 | $788.79K 10-K · filed 2024-12-17 |
| 2022-12-30 | $689.00K 10-K · filed 2023-12-15 |
| 2022-09-30 | $689.00K 10-K · filed 2022-12-22 |
| 2021-09-30 | $451.76K 10-K · filed 2022-12-22 |
| 2020-09-30 | $255.07K 10-K/A · filed 2022-05-31 |
| 2019-09-30 | $90.82K 10-K · filed 2020-12-09 |
| 2018-09-30 | $24.60K 10-K · filed 2019-12-20 |
| 2017-12-31 | $19.82K 10-KT · filed 2019-03-18 |
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