RESEARCH FRONTIERS INCORPORATED Deferred Tax Assets, Property, Plant and Equipment
RESEARCH FRONTIERS INCORPORATED (REFR) had Deferred Tax Assets, Property, Plant and Equipment of $115.00 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 › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $115.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $112.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $110.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $109.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $115.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $112.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $110.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $109.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $106.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $117.00K 10-K · filed 2022-03-09 |
| 2019-12-31 | $102.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $87.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $89.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $116.00K 10-K · filed 2018-03-13 |
| 2015-12-31 | $113.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $113.00K 10-K · filed 2016-03-10 |
| 2013-12-31 | $104.00K 10-K · filed 2015-03-11 |
| 2012-12-31 | $95.00K 10-K · filed 2014-03-10 |
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