ROCKWELL MEDICAL, INC. Deferred Tax Liabilities, Gross
ROCKWELL MEDICAL, INC. (RMTI) had Deferred Tax Liabilities, Gross of $578.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $578.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $592.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $475.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $548.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $578.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $592.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $475.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $548.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $564.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $449.00K 10-K · filed 2022-04-08 |
| 2019-12-31 | $468.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $309.00K 10-K · filed 2020-03-17 |
| 2017-12-31 | $234.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $319.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $286.00K 10-K · filed 2017-03-15 |
| 2014-12-31 | $256.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $465.00K 10-K · filed 2015-03-03 |
| 2012-12-31 | $548.00K 10-K · filed 2014-03-07 |
| 2011-12-31 | $623.00K 10-K · filed 2013-03-18 |
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