Pelthos Therapeutics Inc. Deferred Tax Assets, Tax Deferred Expense
Pelthos Therapeutics Inc. (PTHS) had Deferred Tax Assets, Tax Deferred Expense of $24.66 thousand as of 2024-12-31, per its 10-K filed 2025-03-27.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2025-03-27
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $24.66K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $36.20K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2024-12-31 | $24.66K 10-K · filed 2025-03-27 |
| 2023-12-31 | $36.20K 10-K · filed 2025-03-27 |
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