PHIO PHARMACEUTICALS CORP. Deferred Tax Liabilities, Gross
PHIO PHARMACEUTICALS CORP. (PHIO) had Deferred Tax Liabilities, Gross of $17.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-05.
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 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Gross $17.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $13.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $43.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $17.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $13.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $9.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $43.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $76.00K 10-K · filed 2023-03-22 |
| 2020-12-31 | $108.00K 10-K · filed 2022-03-22 |
| 2019-12-31 | $138.00K 10-K · filed 2021-03-25 |
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