PAVmed Inc. Deferred State and Local Income Tax Expense (Benefit)
PAVmed Inc. (PAVM) reported Deferred State and Local Income Tax Expense (Benefit) of $2.08 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-27
- PAVmed Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.08M.
- PAVmed Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.73M.
- PAVmed Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$19.32M, a 273.71% decline from fiscal 2022.
- PAVmed Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $11.12M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.08M 10-K · filed 2026-03-27 | |
| 2024-12-31 | -$3.73M 10-K · filed 2026-03-27 | |
| 2023-12-31 | -$19.32M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $11.12M 10-K · filed 2024-03-25 | |
| 2021-12-31 | -$9.41M 10-K · filed 2023-03-14 | |
| 2020-12-31 | -$4.15M 10-K · filed 2022-04-06 | |
| 2019-12-31 | -$4.81M 10-K · filed 2021-03-15 | -$4.81M 10-K · filed 2020-04-14 |
| 2018-12-31 | -$1.83M 10-K · filed 2020-04-14 | |
| 2017-12-31 | -$471.52K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$424.84K 10-K · filed 2018-03-14 | |
| 2015-12-31 | -$169.76K 10-K · filed 2017-02-16 |
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