COCRYSTAL PHARMA, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
COCRYSTAL PHARMA, INC. (COCP) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 as of 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2016-03-15
- 2015-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2014-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities -$185.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-15 |
| 2014-12-31 | -$185.00K 10-K · filed 2016-03-15 |
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