PAVmed Inc. Deferred Tax Liabilities, Gross
PAVmed Inc. (PAVM) had Deferred Tax Liabilities, Gross of $2.48 million as of 2025-12-31, per its 10-K filed 2026-03-27.
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 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $2.48M.
- 2024-12-31: Deferred Tax Liabilities, Gross $873.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.19M.
- 2022-12-31: Deferred Tax Liabilities, Gross $850.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.48M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $873.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | $1.19M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $850.00K 10-K · filed 2024-03-25 | |
| 2021-12-31 | $58.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $19.00K 10-K · filed 2022-04-06 | |
| 2019-12-31 | $16.00K 10-K · filed 2021-03-15 | $16.41K 10-K · filed 2020-04-14 |
| 2018-12-31 | $2.77K 10-K · filed 2020-04-14 | -$2.77K 10-K · filed 2019-04-01 |
| 2017-12-31 | -$1.02M 10-K · filed 2019-04-01 |
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