Onterris, Inc. Deferred Federal Income Tax Expense (Benefit)
Onterris, Inc. (ONT) reported Deferred Federal Income Tax Expense (Benefit) of $10.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Onterris, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $10.05M, a 766.64% increase from fiscal 2024.
- Onterris, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $1.16M.
- Onterris, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$438.00K, a 184.72% decline from fiscal 2022.
- Onterris, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $517.00K, a 15.40% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.05M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.16M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$438.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $517.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $448.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$1.18M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$2.32M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$3.64M 10-K · filed 2021-03-24 |
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