Theriva Biologics, Inc. Deferred Tax Assets, Gross
Theriva Biologics, Inc. (TOVX) had Deferred Tax Assets, Gross of $17.98 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Gross $17.98M.
- 2024-12-31: Deferred Tax Assets, Gross $15.94M; Deferred Tax Assets, Gross as first filed $15.71M.
- 2023-12-31: Deferred Tax Assets, Gross $33.34M.
- 2022-12-31: Deferred Tax Assets, Gross $27.73M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $17.98M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $15.94M 10-K · filed 2026-03-12 | $15.71M 10-K · filed 2025-03-06 |
| 2023-12-31 | $33.34M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $27.73M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $21.48M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $17.29M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $12.87M 10-K · filed 2021-03-04 | $52.91M 10-K · filed 2020-02-20 |
| 2018-12-31 | $49.81M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $45.60M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $57.71M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $42.97M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $28.70M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $21.07M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $16.91M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $10.95M 10-K · filed 2013-04-16 |
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