Deciphera Pharmaceuticals, Inc. Deferred Tax Liabilities, Leasing Arrangements
Deciphera Pharmaceuticals, Inc. had Deferred Tax Liabilities, Leasing Arrangements of $7.04 million as of 2023-12-31, per its 10-K filed 2024-02-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2024-02-07
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.04M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.16M.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.90M.
- 2020-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.81M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2023-12-31 | $7.04M 10-K · filed 2024-02-07 |
| 2022-12-31 | $8.16M 10-K · filed 2024-02-07 |
| 2021-12-31 | $8.90M 10-K · filed 2023-02-07 |
| 2020-12-31 | $8.81M 10-K · filed 2022-02-08 |
| 2019-12-31 | $5.51M 10-K · filed 2021-02-09 |