ATHENEX, INC. Deferred Tax Assets, in Process Research and Development
ATHENEX, INC. had Deferred Tax Assets, in Process Research and Development of $458.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-16.
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 2022-03-16
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $458.00K.
- 2020-12-31: Deferred Tax Assets, in Process Research and Development $1.86M.
- 2019-12-31: Deferred Tax Assets, in Process Research and Development $1.49M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2021-12-31 | $458.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | $1.86M 10-K · filed 2022-03-16 |
| 2019-12-31 | $1.49M 10-K · filed 2021-03-01 |