ATHENEX, INC. Deferred Tax Assets, Gross
ATHENEX, INC. had Deferred Tax Assets, Gross of $180.26 million as of 2022-12-31, per its 10-K filed 2023-03-20.
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us-gaap:DeferredTaxAssetsGross · last filed 2023-03-20
- 2022-12-31: Deferred Tax Assets, Gross $180.26M.
- 2021-12-31: Deferred Tax Assets, Gross $146.42M; Deferred Tax Assets, Gross as first filed $149.72M.
- 2020-12-31: Deferred Tax Assets, Gross $151.77M.
- 2019-12-31: Deferred Tax Assets, Gross $121.67M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $180.26M 10-K · filed 2023-03-20 | |
| 2021-12-31 | $146.42M 10-K · filed 2023-03-20 | $149.72M 10-K · filed 2022-03-16 |
| 2020-12-31 | $151.77M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $121.67M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $89.86M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $61.50M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $63.65M 10-K · filed 2018-03-26 |