Onterris, Inc. Deferred Foreign Income Tax Expense (Benefit)
Onterris, Inc. (ONT) reported Deferred Foreign Income Tax Expense (Benefit) of -$918.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Onterris, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$918.00K, a 145.04% decline from fiscal 2024.
- Onterris, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.04M.
- Onterris, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$291.00K.
- Onterris, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$715.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$918.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.04M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$291.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$715.00K 10-K · filed 2025-03-03 |
| 2020-12-31 | -$122.00K 10-K · filed 2023-03-01 |
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