SHUTTLE PHARMACEUTICALS HOLDINGS, INC. Deferred Tax Liabilities, Prepaid Expenses
SHUTTLE PHARMACEUTICALS HOLDINGS, INC. (SHPH) had Deferred Tax Liabilities, Prepaid Expenses of $3.26 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.26K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $16.19K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $30.54K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $46.72K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $3.26K 10-K · filed 2026-03-31 |
| 2024-12-31 | $16.19K 10-K · filed 2026-03-31 |
| 2023-12-31 | $30.54K 10-K/A · filed 2024-09-04 |
| 2022-12-31 | $46.72K 10-K/A · filed 2024-09-04 |
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