Serina Therapeutics, Inc. Deferred Tax Liabilities, Gross
Serina Therapeutics, Inc. (SER) had Deferred Tax Liabilities, Gross of $171.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-25.
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 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Gross $171.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $226.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $140.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $171.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $226.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | $140.00K 10-K · filed 2025-03-24 |
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