WINDTREE THERAPEUTICS INC /DE/ Deferred Tax Liabilities, Gross
WINDTREE THERAPEUTICS INC /DE/ (WINT) had Deferred Tax Liabilities, Gross of $2.76 million as of 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-04-15
- 2024-12-31: Deferred Tax Liabilities, Gross $2.76M.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.06M.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.06M.
- 2021-12-31: Deferred Tax Liabilities, Gross $7.11M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $2.76M 10-K · filed 2025-04-15 |
| 2023-12-31 | $5.06M 10-K · filed 2025-04-15 |
| 2022-12-31 | $5.06M 10-K · filed 2024-04-16 |
| 2021-12-31 | $7.11M 10-K · filed 2023-03-31 |
| 2020-12-31 | $16.78M 10-K · filed 2022-03-31 |
| 2019-12-31 | $15.42M 10-K · filed 2021-03-29 |
| 2018-12-31 | $15.48M 10-K · filed 2020-04-03 |
| 2012-12-31 | $0.00 10-K · filed 2013-03-15 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-15 |
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