ATHENEX, INC. Deferred Tax Assets, Net of Valuation Allowance
ATHENEX, INC. had Deferred Tax Assets, Net of Valuation Allowance of $11.64 million as of 2022-12-31, per its 10-K filed 2023-03-20.
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 2023-03-20
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.64M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.98M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $908.00K.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $862.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-12-31 | $11.64M 10-K · filed 2023-03-20 |
| 2021-12-31 | $11.98M 10-K · filed 2023-03-20 |
| 2020-12-31 | $908.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $862.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.41M 10-K · filed 2020-03-02 |
| 2017-12-31 | $1.13M 10-K · filed 2019-03-11 |
| 2016-12-31 | $1.34M 10-K · filed 2018-03-26 |