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COCRYSTAL PHARMA, INC. (COCP) Deferred Tax Liabilities, Net, Noncurrent

2.8 / 5 stars · 68/120 Roast Me

COCRYSTAL PHARMA, INC. Deferred Tax Liabilities, Net, Noncurrent

COCRYSTAL PHARMA, INC. (COCP) had Deferred Tax Liabilities, Net, Noncurrent of $12.12 million as of 2018-09-30, per its 10-Q filed 2018-11-09.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-04-01

  • 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent $12.12M.
  • 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $12.61M.
  • 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $13.16M.
  • 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $13.58M.
Period endDeferred Tax Liabilities, Net, Noncurrent
2018-09-30$12.12M
10-Q · filed 2018-11-09
2018-06-30$12.61M
10-Q · filed 2018-08-09
2018-03-31$13.16M
10-Q · filed 2018-05-10
2017-12-31$13.58M
10-K · filed 2019-04-01
2017-09-30$20.46M
10-Q · filed 2017-11-08
2017-06-30$20.46M
10-Q · filed 2017-08-08
2017-03-31$20.46M
10-Q · filed 2017-05-10
2016-12-31$20.46M
10-K · filed 2018-03-21
2016-09-30$49.88M
10-Q · filed 2016-11-09
2016-06-30$49.88M
10-Q · filed 2016-08-09
2016-03-31$49.88M
10-Q · filed 2016-05-10
2015-12-31$49.88M
10-K · filed 2017-03-31
2015-09-30$65.19M
10-Q · filed 2015-11-16
2015-06-30$65.19M
10-Q · filed 2015-08-14
2015-03-31$65.19M
10-Q · filed 2015-05-14
2014-12-31$65.19M
10-K · filed 2016-03-15

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