XERIS BIOPHARMA HOLDINGS, INC. Deferred Tax Liabilities, Leasing Arrangements
XERIS BIOPHARMA HOLDINGS, INC. (XERS) had Deferred Tax Liabilities, Leasing Arrangements of $5.63 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.63M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.09M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.35M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $5.63M 10-K · filed 2026-03-02 |
| 2024-12-31 | $6.09M 10-K · filed 2026-03-02 |
| 2023-12-31 | $6.35M 10-K · filed 2025-03-06 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-06 |
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