ALIMERA SCIENCES, INC. Deferred Tax Assets, Net of Valuation Allowance
ALIMERA SCIENCES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $104.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-08.
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 2024-03-08
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $104.00K.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $129.00K.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $137.00K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $753.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $104.00K 10-K · filed 2024-03-08 |
| 2022-12-31 | $129.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | $137.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $753.00K 10-K · filed 2022-03-23 |
| 2019-12-31 | $734.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $1.18M 10-K · filed 2020-03-02 |
| 2017-12-31 | $528.00K 10-K · filed 2019-02-25 |
| 2016-12-31 | $441.00K 10-K · filed 2018-03-02 |
| 2015-12-31 | $239.00K 10-K · filed 2017-03-03 |
| 2014-12-31 | $20.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $18.00K 8-K · filed 2015-09-18 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-07 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-28 |