SHOULDER INNOVATIONS, INC. Deferred Tax Liabilities, Gross
SHOULDER INNOVATIONS, INC. (SI) had Deferred Tax Liabilities, Gross of $2.39 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Gross $2.39M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.34M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.39M 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.34M 10-K · filed 2026-03-10 |
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