Vivani Medical VANI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Vivani Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Vivani Medical’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vivani Medical's deferred tax liabilities?
- Vivani Medical (VANI) reported deferred tax liabilities of $2.14M in Q4 2025.
- What is the long-term trend for Vivani Medical's deferred tax liabilities?
- Over 3 years (2022 to 2025), Vivani Medical's deferred tax liabilities has grown at a 7.7% compound annual growth rate (CAGR), from $1.71M to $2.14M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.