Dogwood Therapeutics DWTX Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Dogwood Therapeutics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Dogwood Therapeutics’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dogwood Therapeutics's deferred taxes?
- Dogwood Therapeutics (DWTX) reported deferred taxes of $1.19K in Q1 2026.
- How has Dogwood Therapeutics's deferred taxes changed year-over-year?
- Dogwood Therapeutics's deferred taxes decreased by 99.4% year-over-year, from $190.54K to $1.19K.
- What does deferred taxes mean?
- This metric represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. It reflects the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. Monitoring this helps investors understand the timing differences between accounting income and taxable income.