PAVmed Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
PAVmed Inc. (PAVM) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $7.79 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-27
- PAVmed Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $7.79M.
- PAVmed Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$10.69M.
- PAVmed Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$36.11M.
- PAVmed Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$13.14M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.79M 10-K · filed 2026-03-27 | |
| 2024-12-31 | -$10.69M 10-K · filed 2026-03-27 | |
| 2023-12-31 | -$36.11M 10-K · filed 2025-03-24 | |
| 2022-12-31 | -$13.14M 10-K · filed 2024-03-25 | |
| 2021-12-31 | -$18.94M 10-K · filed 2023-03-14 | |
| 2020-12-31 | -$8.72M 10-K · filed 2022-04-06 | |
| 2019-12-31 | -$8.15M 10-K · filed 2021-03-15 | -$8.15M 10-K · filed 2020-04-14 |
| 2018-12-31 | -$4.82M 10-K · filed 2020-04-14 | |
| 2017-12-31 | -$576.62K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$2.37M 10-K · filed 2018-03-14 | |
| 2015-12-31 | -$763.50K 10-K · filed 2017-02-16 |
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