ATHERSYS, INC / NEW Deferred Tax Assets, Gross
ATHERSYS, INC / NEW had Deferred Tax Assets, Gross of $124.48 million as of 2022-12-31, per its 10-K filed 2023-04-03.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-04-03
- 2022-12-31: Deferred Tax Assets, Gross $124.48M.
- 2021-12-31: Deferred Tax Assets, Gross $107.93M.
- 2020-12-31: Deferred Tax Assets, Gross $84.41M; Deferred Tax Assets, Gross as first filed $84.26M.
- 2019-12-31: Deferred Tax Assets, Gross $63.04M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $124.48M 10-K · filed 2023-04-03 | |
| 2021-12-31 | $107.93M 10-K · filed 2023-04-03 | |
| 2020-12-31 | $84.41M 10-K · filed 2022-03-15 | $84.26M 10-K · filed 2021-03-25 |
| 2019-12-31 | $63.04M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $51.51M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $44.83M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $54.95M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $49.10M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $42.05M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $26.04M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $34.22M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $29.27M 10-K · filed 2013-03-12 |