POSITRON CORPORATION Deferred Federal Income Tax Expense (Benefit)
POSITRON CORPORATION (POSC) reported Deferred Federal Income Tax Expense (Benefit) of -$1.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- POSITRON CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$1.58M.
- POSITRON CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$308.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.58M 10-K · filed 2026-03-31 |
| 2024-12-31 | -$308.00K 10-K · filed 2026-03-31 |