Deferred Income Tax Liabilities, Net in USD of WINDTREE THERAPEUTICS INC /DE/ from Q4 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
WINDTREE THERAPEUTICS INC /DE/ quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q3 2025.
  • WINDTREE THERAPEUTICS INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $1.64M, a 66.4% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

WINDTREE THERAPEUTICS INC /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.64M -$3.24M -66.4% 30 Sep 2025 10-Q 19 Nov 2025
Q2 2025 $5.08M +$303K +6.35% 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 $4.64M -$216K -4.45% 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $4.53M -$530K -10.5% 31 Dec 2024 10-Q 19 Nov 2025
Q3 2024 $4.89M +$74K +1.54% 30 Sep 2024 10-Q 26 Nov 2024
Q2 2024 $4.77M -$208K -4.18% 30 Jun 2024 10-Q 19 Aug 2024
Q1 2024 $4.86M -$222K -4.37% 31 Mar 2024 10-Q 15 May 2024
Q4 2023 $5.06M -$3K -0.06% 31 Dec 2023 10-K 15 Apr 2025
Q3 2023 $4.81M -$1.38M -22.3% 30 Sep 2023 10-Q 09 Nov 2023
Q2 2023 $4.98M -$1.66M -25% 30 Jun 2023 10-Q 07 Aug 2023
Q1 2023 $5.08M -$1.8M -26.2% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $5.06M -$2.05M -28.9% 31 Dec 2022 10-K 16 Apr 2024
Q3 2022 $6.2M -$2.51M -28.9% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $6.64M -$2.03M -23.4% 30 Jun 2022 10-Q 11 Aug 2022
Q1 2022 $6.89M -$9.8M -58.7% 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $7.11M -$9.66M -57.6% 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $8.71M -$7.66M -46.8% 30 Sep 2021 10-Q 10 Nov 2021
Q2 2021 $8.67M -$7.46M -46.2% 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $16.7M +$924K +5.86% 31 Mar 2021 10-Q 13 May 2021
Q4 2020 $16.8M +$957K +6.05% 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $16.4M 30 Sep 2020 10-Q 16 Nov 2020
Q2 2020 $16.1M 30 Jun 2020 10-Q 14 Aug 2020
Q1 2020 $15.8M 31 Mar 2020 10-Q 13 May 2020
Q4 2019 $15.8M +$345K +2.23% 31 Dec 2019 10-K 29 Mar 2021
Q4 2018 $15.5M 31 Dec 2018 10-K 03 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.