NEURAXIS, INC. Deferred Tax Liabilities, Prepaid Expenses
NEURAXIS, INC. (NRXS) had Deferred Tax Liabilities, Prepaid Expenses of $81.05 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $81.05K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $74.99K; Deferred Tax Liabilities, Prepaid Expenses as first filed $72.56K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $7.34K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $81.05K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $74.99K 10-K · filed 2026-03-19 | $72.56K 10-K · filed 2025-03-20 |
| 2023-12-31 | $7.34K 10-K · filed 2025-03-20 |
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