Vivani Medical, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Vivani Medical, Inc. (VANI) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.92 million 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.92M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.92M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.92M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.51M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $1.92M 10-K · filed 2026-03-26 |
| 2024-12-31 | $1.92M 10-K · filed 2026-03-26 |
| 2023-12-31 | $1.92M 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.51M 10-K · filed 2024-03-26 |
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