ALIMERA SCIENCES, INC. Deferred Tax Assets, in Process Research and Development
ALIMERA SCIENCES, INC. had Deferred Tax Assets, in Process Research and Development of $969.00 thousand as of 2022-12-31, per its 10-Q filed 2023-11-02.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2023-11-02
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $969.00K.
- 2019-12-31: Deferred Tax Assets, in Process Research and Development $203.00K.
- 2018-12-31: Deferred Tax Assets, in Process Research and Development $813.00K.
- 2017-12-31: Deferred Tax Assets, in Process Research and Development $1.34M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2022-12-31 | $969.00K 10-Q · filed 2023-11-02 |
| 2019-12-31 | $203.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $813.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $1.34M 10-K · filed 2019-02-25 |
| 2016-12-31 | $3.06M 10-K · filed 2018-03-02 |
| 2015-12-31 | $4.19M 10-K · filed 2017-03-03 |
| 2014-12-31 | $5.17M 10-K · filed 2016-03-15 |
| 2013-12-31 | $6.14M 8-K · filed 2015-09-18 |
| 2012-12-31 | $7.12M 10-K · filed 2014-03-07 |
| 2011-12-31 | $8.18M 10-K · filed 2013-03-28 |