ARS Pharmaceuticals, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
ARS Pharmaceuticals, Inc. (SPRY) had Deferred Tax Assets, Goodwill and Intangible Assets of $15.25 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $15.25M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $17.20M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.32M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.75M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $15.25M 10-K · filed 2026-03-09 |
| 2024-12-31 | $17.20M 10-K · filed 2026-03-09 |
| 2023-12-31 | $7.32M 10-K · filed 2025-03-20 |
| 2022-12-31 | $3.75M 10-K · filed 2024-03-21 |
| 2021-12-31 | $219.00K 10-K · filed 2023-03-23 |
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