ALIMERA SCIENCES, INC. Deferred Tax Assets, Other
ALIMERA SCIENCES, INC. had Deferred Tax Assets, Other of $1.33 million 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2024-03-08
- 2023-12-31: Deferred Tax Assets, Other $1.33M.
- 2022-12-31: Deferred Tax Assets, Other -$878.00K; Deferred Tax Assets, Other as first filed $91.00K.
- 2021-12-31: Deferred Tax Assets, Other $829.00K.
- 2020-12-31: Deferred Tax Assets, Other $948.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2023-12-31 | $1.33M 10-K · filed 2024-03-08 | |
| 2022-12-31 | -$878.00K 10-K · filed 2024-03-08 | $91.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $829.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $948.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $662.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $1.38M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $707.00K 10-K · filed 2019-02-25 | |
| 2016-12-31 | $1.16M 10-K · filed 2018-03-02 | $5.82M 10-K · filed 2017-03-03 |
| 2015-12-31 | $4.64M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $3.31M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $1.91M 8-K · filed 2015-09-18 | |
| 2012-12-31 | $1.26M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $719.00K 10-K · filed 2013-03-28 |