Adynxx, Inc. Deferred Tax Assets, Net of Valuation Allowance
Adynxx, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $25.00 thousand as of 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2019-02-22
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $25.00K.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.44M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.44M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.77M; Deferred Tax Assets, Net of Valuation Allowance as first filed $10.77M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $25.00K 10-K · filed 2019-02-22 | |
| 2017-12-31 | $5.44M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $9.44M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $10.77M 10-K · filed 2017-03-14 | $10.77M 10-K · filed 2016-02-23 |
| 2014-12-31 | $614.00K 10-K · filed 2016-02-23 | |
| 2013-12-31 | $536.00K 10-K · filed 2015-02-24 | |
| 2012-12-31 | $545.00K 10-K · filed 2014-03-24 | |
| 2011-12-31 | $604.00K 10-K/A · filed 2013-05-16 |