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 end | Deferred 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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