ORAGENICS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
ORAGENICS, INC. (OGEN) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other of $799 as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $799.00.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $13.42K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other |
|---|---|
| 2025-12-31 | $799.00 10-K · filed 2026-03-16 |
| 2024-12-31 | $13.42K 10-K · filed 2026-03-16 |
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