Onterris, Inc. Deferred Tax Liabilities, Gross
Onterris, Inc. (ONT) had Deferred Tax Liabilities, Gross of $56.87 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $56.87M.
- 2024-12-31: Deferred Tax Liabilities, Gross $22.89M; Deferred Tax Liabilities, Gross as first filed $53.55M.
- 2023-12-31: Deferred Tax Liabilities, Gross $40.61M.
- 2022-12-31: Deferred Tax Liabilities, Gross $23.84M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $56.87M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $22.89M 10-K · filed 2026-02-26 | $53.55M 10-K · filed 2025-03-03 |
| 2023-12-31 | $40.61M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $23.84M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $15.54M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $9.12M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $9.96M 10-K · filed 2022-03-01 |
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