Adynxx, Inc. Deferred Tax Liabilities, Net, Noncurrent
Adynxx, Inc. had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2017-12-31, per its 10-K filed 2018-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-03-02
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $758.00K.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $755.00K.
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $752.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-02 | |
| 2017-09-30 | $758.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $755.00K 10-Q · filed 2017-08-10 | |
| 2017-03-31 | $752.00K 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $749.00K 10-K · filed 2018-03-02 | |
| 2016-09-30 | $1.48M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $1.47M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $1.47M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $1.47M 10-K · filed 2017-03-14 | $1.47M 10-K · filed 2016-02-23 |
| 2015-09-30 | $1.51M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $1.51M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $69.83K 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $67.00K 10-K · filed 2016-02-23 | |
| 2014-09-30 | $63.50K 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $60.00K 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $56.50K 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $53.00K 10-K · filed 2015-02-24 | |
| 2013-09-30 | $53.00K 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $50.00K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $47.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $44.00K 10-K · filed 2014-03-24 | |
| 2012-09-30 | $42.00K 10-Q · filed 2012-11-21 | |
| 2012-06-30 | $39.00K 10-Q/A · filed 2012-09-12 | |
| 2012-03-31 | $36.00K 10-Q · filed 2012-05-14 | |
| 2011-12-31 | $33.00K 10-K/A · filed 2013-05-16 | |
| 2011-09-30 | $28.00K 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $28.00K 10-Q · filed 2011-08-15 | |
| 2010-12-31 | $22.00K 10-K · filed 2012-03-29 |