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:DeferredIncomeTaxLiabilitiesNet.
The official record: Dogwood Therapeutics’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
Ask your AI about Dogwood Therapeutics's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Dogwood Therapeutics's deferred taxes?
- Dogwood Therapeutics (DWTX) reported deferred taxes of $11.91M in Q1 2026.
- How has Dogwood Therapeutics's deferred taxes changed year-over-year?
- Dogwood Therapeutics's deferred taxes increased by 3.4% year-over-year, from $11.52M to $11.91M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.