SHUTTLE PHARMACEUTICALS HOLDINGS, INC. Deferred Tax Liabilities, Gross
SHUTTLE PHARMACEUTICALS HOLDINGS, INC. (SHPH) had Deferred Tax Liabilities, Gross of $5.75 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
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 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $5.75K.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.16K.
- 2023-12-31: Deferred Tax Liabilities, Gross $53.23K.
- 2022-12-31: Deferred Tax Liabilities, Gross $106.91K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.75K 10-K · filed 2026-03-31 |
| 2024-12-31 | $18.16K 10-K · filed 2026-03-31 |
| 2023-12-31 | $53.23K 10-K · filed 2025-02-26 |
| 2022-12-31 | $106.91K 10-K/A · filed 2024-09-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Rocket One Inc. (RKTO) | United States | $0.019B | |
| Cellectar Biosciences, Inc. (CLRB) | United States | $0.020B | -1.03 |
| Marker Therapeutics, Inc. (MRKR) | United States | $0.020B | -2.86 |
| Neuphoria Therapeutics Inc. (NEUP) | United States | $0.020B | -1.77 |
| Biofrontera Inc. (BFRI) | United States | $0.018B | -2.13 |
| Lipocine Inc. (LPCN) | United States | $0.017B | -1.79 |
| PALATIN TECHNOLOGIES INC (PTN) | United States | $0.017B | -5.36 |
| Allarity Therapeutics, Inc. (ALLR) | United States | $0.017B | -1.66 |
| ATOSSA THERAPEUTICS, INC. (ATOS) | United States | $0.021B | -0.52 |
| Pasithea Therapeutics Corp. (KTTA) | United States | $0.017B | -0.81 |