Vivani Medical, Inc. Deferred Tax Assets, Regulatory Assets and Liabilities
Vivani Medical, Inc. (VANI) had Deferred Tax Assets, Regulatory Assets and Liabilities of $455.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $455.00K.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $379.00K.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $302.00K.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $48.00K.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $455.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $379.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $302.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $48.00K 10-K · filed 2024-03-26 |
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