WINDTREE THERAPEUTICS INC /DE/ Deferred Tax Assets, Property, Plant and Equipment
WINDTREE THERAPEUTICS INC /DE/ (WINT) had Deferred Tax Assets, Property, Plant and Equipment of $343.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $343.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $355.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $191.00K.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $115.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $343.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | $355.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | $191.00K 10-K · filed 2024-04-16 |
| 2021-12-31 | $115.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $112.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $128.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $309.00K 10-K · filed 2020-04-03 |
| 2017-12-31 | $297.00K 10-K/A · filed 2019-04-23 |
| 2016-12-31 | $460.00K 10-K · filed 2018-04-17 |
| 2015-12-31 | $482.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $2.63M 10-K · filed 2016-03-29 |
| 2013-12-31 | $2.71M 10-K · filed 2015-03-16 |
| 2012-12-31 | $2.67M 10-K · filed 2014-03-17 |
| 2011-12-31 | $2.68M 10-K · filed 2013-03-15 |
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