COCRYSTAL PHARMA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
COCRYSTAL PHARMA, INC. (COCP) had Deferred Tax Liabilities, Property, Plant and Equipment of $10.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $29.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $10.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $16.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $29.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $27.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $21.00K 10-K · filed 2023-03-29 |
| 2020-12-31 | $20.00K 10-K · filed 2022-03-23 |
| 2019-12-31 | $9.00K 10-K · filed 2021-03-17 |
| 2015-12-31 | -$5.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | -$18.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | -$15.00K 10-K · filed 2015-03-31 |
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