PHIO PHARMACEUTICALS CORP. Deferred Tax Assets, Goodwill and Intangible Assets
PHIO PHARMACEUTICALS CORP. (PHIO) had Deferred Tax Assets, Goodwill and Intangible Assets of $3.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.68M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.02M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $3.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $3.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.68M 10-K · filed 2024-04-01 |
| 2021-12-31 | $2.02M 10-K · filed 2023-03-22 |
| 2020-12-31 | $2.38M 10-K · filed 2022-03-22 |
| 2019-12-31 | $2.72M 10-K · filed 2021-03-25 |
| 2018-12-31 | $3.06M 10-K · filed 2020-03-26 |
| 2017-12-31 | $3.39M 10-K · filed 2019-03-27 |
| 2016-12-31 | $5.38M 10-K · filed 2018-03-26 |
| 2015-12-31 | $5.98M 10-K · filed 2017-03-30 |
| 2014-12-31 | $6.37M 10-K · filed 2016-03-30 |
| 2013-12-31 | $6.86M 10-K · filed 2015-03-30 |
| 2012-12-31 | $57.00K 10-K · filed 2014-03-28 |
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