NUWELLIS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NUWELLIS, INC. (NUWE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $23.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › 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 2026-03-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $23.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $84.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $285.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $360.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $23.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $84.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $285.00K 10-K · filed 2025-03-11 | |
| 2022-12-31 | $360.00K 10-K · filed 2024-03-11 | |
| 2021-12-31 | $368.00K 10-K · filed 2023-03-03 | |
| 2020-12-31 | $293.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | $449.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $483.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $336.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | $1.48M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $1.54M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $1.29M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $1.48M 10-K · filed 2015-03-20 | |
| 2012-12-31 | $852.00K 10-K · filed 2014-03-14 | $1.26M 10-K · filed 2013-03-12 |
| 2011-12-31 | $658.00K 10-K · filed 2013-03-12 |
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