PHIO PHARMACEUTICALS CORP. Deferred State and Local Income Tax Expense (Benefit)
PHIO PHARMACEUTICALS CORP. (PHIO) reported Deferred State and Local Income Tax Expense (Benefit) of $358.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- PHIO PHARMACEUTICALS CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $358.00K, a 42.54% decline from fiscal 2024.
- PHIO PHARMACEUTICALS CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $623.00K, a 13.23% decline from fiscal 2023.
- PHIO PHARMACEUTICALS CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $718.00K.
- PHIO PHARMACEUTICALS CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was -$553.00K.
| 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 | $358.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $623.00K 10-K · filed 2026-03-05 | -$623.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $718.00K 10-K · filed 2025-03-31 | -$718.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | -$553.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$1.33M 10-K · filed 2023-03-22 | $1.33M 10-K · filed 2022-03-22 |
| 2020-12-31 | -$5.55M 10-K · filed 2022-03-22 | -$768.00K 10-K · filed 2021-03-25 |
| 2019-12-31 | -$759.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | -$639.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | -$1.57M 10-K · filed 2019-03-27 | |
| 2016-12-31 | -$741.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | -$803.00K 10-K · filed 2017-03-30 | |
| 2014-12-31 | -$583.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$2.00M 10-K · filed 2015-03-30 | |
| 2012-12-31 | -$484.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | -$229.00K 10-K · filed 2013-03-29 |
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