PDS Biotechnology Corp Deferred Tax Assets, Property, Plant and Equipment
PDS Biotechnology Corp (PDSB) had Deferred Tax Assets, Property, Plant and Equipment of $710.57 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $710.57K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $727.37K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $725.30K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $732.06K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $710.57K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $727.37K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $725.30K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $732.06K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $719.67K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $721.02K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $719.26K 10-K · filed 2021-03-18 | |
| 2018-12-31 | $438.00 10-K · filed 2020-03-27 | $826.11K 10-K · filed 2019-02-21 |
| 2017-12-31 | $18.50K 10-K · filed 2019-02-21 |
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