PUMA BIOTECHNOLOGY, INC. Deferred Tax Liabilities, Other
PUMA BIOTECHNOLOGY, INC. (PBYI) had Deferred Tax Liabilities, Other of $0 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, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Other $0.00.
- 2024-12-31: Deferred Tax Liabilities, Other $70.00K.
- 2023-12-31: Deferred Tax Liabilities, Other $149.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $211.00K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $70.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $149.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $211.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $318.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $464.00K 10-K · filed 2023-03-02 |
| 2019-12-31 | $76.00K 10-K · filed 2022-03-03 |
| 2018-12-31 | $255.00K 10-K · filed 2020-02-28 |
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