CytoDyn Inc. Deferred Tax Liabilities, Leasing Arrangements
CytoDyn Inc. (CYDY) had Deferred Tax Liabilities, Leasing Arrangements of $0 as of 2022-05-31, per its 10-K filed 2022-08-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2022-08-15
- 2022-05-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2021-05-31: Deferred Tax Liabilities, Leasing Arrangements $3.00K.
- 2020-05-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2022-05-31 | $0.00 10-K · filed 2022-08-15 |
| 2021-05-31 | $3.00K 10-K · filed 2022-08-15 |
| 2020-05-31 | $0.00 10-K · filed 2021-07-30 |