Onterris, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Onterris, Inc. (ONT) had Deferred Tax Liabilities, Property, Plant and Equipment of $14.10 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.10M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $13.94M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.09M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.79M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $14.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $13.94M 10-K · filed 2026-02-26 |
| 2023-12-31 | $11.09M 10-K · filed 2025-03-03 |
| 2022-12-31 | $5.79M 10-K · filed 2024-02-29 |
| 2021-12-31 | $4.86M 10-K · filed 2023-03-01 |
| 2020-12-31 | $5.60M 10-K · filed 2022-03-01 |
| 2019-12-31 | $4.59M 10-K · filed 2022-03-01 |
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