Viskase Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Viskase Holdings, Inc. (VISK) reported Deferred State and Local Income Tax Expense (Benefit) of $4.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Viskase Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.00K, a 95.40% decline from fiscal 2024.
- Viskase Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $87.00K.
- Viskase Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$40.00K.
- Viskase Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$51.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $87.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | -$40.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | -$51.00K 10-K · filed 2024-03-20 |