PAVmed Inc. Deferred Federal Income Tax Expense (Benefit)
PAVmed Inc. (PAVM) reported Deferred Federal Income Tax Expense (Benefit) of $5.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-27
- PAVmed Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $5.71M.
- PAVmed Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$6.96M.
- PAVmed Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$16.79M.
- PAVmed Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$24.27M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.71M 10-K · filed 2026-03-27 | |
| 2024-12-31 | -$6.96M 10-K · filed 2026-03-27 | |
| 2023-12-31 | -$16.79M 10-K · filed 2025-03-24 | |
| 2022-12-31 | -$24.27M 10-K · filed 2024-03-25 | |
| 2021-12-31 | -$9.53M 10-K · filed 2023-03-14 | |
| 2020-12-31 | -$4.57M 10-K · filed 2022-04-06 | |
| 2019-12-31 | -$3.34M 10-K · filed 2021-03-15 | -$3.34M 10-K · filed 2020-04-14 |
| 2018-12-31 | -$2.99M 10-K · filed 2020-04-14 | |
| 2017-12-31 | -$105.09K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$1.95M 10-K · filed 2018-03-14 | |
| 2015-12-31 | -$593.74K 10-K · filed 2017-02-16 |
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