PDS Biotechnology Corp Deferred Tax Liabilities, Gross
PDS Biotechnology Corp (PDSB) had Deferred Tax Liabilities, Gross of $34.91 thousand as of 2025-12-31, per its 10-K filed 2026-03-30.
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 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $34.91K.
- 2024-12-31: Deferred Tax Liabilities, Gross $47.33K; Deferred Tax Liabilities, Gross as first filed $46.62K.
- 2023-12-31: Deferred Tax Liabilities, Gross $56.82K.
- 2022-12-31: Deferred Tax Liabilities, Gross $148.29K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $34.91K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $47.33K 10-K · filed 2026-03-30 | $46.62K 10-K · filed 2025-03-27 |
| 2023-12-31 | $56.82K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $148.29K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $100.52K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $153.96K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-18 |
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