X4 PHARMACEUTICALS, INC Deferred Tax Liabilities, Gross
X4 PHARMACEUTICALS, INC (XFOR) had Deferred Tax Liabilities, Gross of $399.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Gross $399.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $778.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.14M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.50M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $399.00K 10-K · filed 2026-03-17 |
| 2024-12-31 | $778.00K 10-K · filed 2026-03-17 |
| 2023-12-31 | $1.14M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.50M 10-K · filed 2024-03-21 |
| 2021-12-31 | $1.85M 10-K · filed 2023-03-21 |
| 2020-12-31 | $2.17M 10-K · filed 2022-03-17 |
| 2019-12-31 | $535.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-12 |
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