Onterris, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Onterris, Inc. (ONT) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $5.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-03-03
- Onterris, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $5.05M.
- Onterris, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$1.69M, a 210.54% decline from fiscal 2022.
- Onterris, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $1.53M, a 28.19% increase from fiscal 2021.
- Onterris, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was $1.19M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $5.05M 10-K · filed 2025-03-03 |
| 2023-12-31 | -$1.69M 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.53M 10-K · filed 2025-03-03 |
| 2021-12-31 | $1.19M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$753.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$3.46M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$5.22M 10-K · filed 2021-03-24 |
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