CytoDyn Inc. Deferred Tax Liabilities, Financing Arrangements
CytoDyn Inc. (CYDY) had Deferred Tax Liabilities, Financing Arrangements of $0 as of 2021-05-31, per its 10-K filed 2021-07-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesFinancingArrangements · last filed 2021-07-30
- 2021-05-31: Deferred Tax Liabilities, Financing Arrangements $0.00.
- 2020-05-31: Deferred Tax Liabilities, Financing Arrangements $0.00.
- 2019-05-31: Deferred Tax Liabilities, Financing Arrangements $308.62K.
- 2017-05-31: Deferred Tax Liabilities, Financing Arrangements $31.07K.
| Period end | Deferred Tax Liabilities, Financing Arrangements | Deferred Tax Liabilities, Financing Arrangements as first filed |
|---|---|---|
| 2021-05-31 | $0.00 10-K · filed 2021-07-30 | |
| 2020-05-31 | $0.00 10-K · filed 2021-07-30 | |
| 2019-05-31 | $308.62K 10-K · filed 2020-08-14 | |
| 2017-05-31 | $31.07K 10-K · filed 2018-07-27 | |
| 2015-05-31 | $902.70K 10-K · filed 2016-07-19 | |
| 2014-05-31 | $663.70K 10-K · filed 2015-07-10 | |
| 2013-05-31 | $1.66M 10-K · filed 2014-07-10 | -$1.66M 10-K · filed 2013-08-29 |