NRX Pharmaceuticals, Inc. Deferred Foreign Income Tax Expense (Benefit)
NRX Pharmaceuticals, Inc. (NRXP) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-23
- NRX Pharmaceuticals, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- NRX Pharmaceuticals, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- NRX Pharmaceuticals, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- NRX Pharmaceuticals, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $133.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-23 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-14 |
| 2022-12-31 | $133.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | -$5.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $3.00K 10-K · filed 2022-03-31 |
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