GW PHARMACEUTICALS PLC Deferred Tax Assets, Net
GW PHARMACEUTICALS PLC had Deferred Tax Assets, Net of $20.78 million as of 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2021-02-26
- 2020-12-31: Deferred Tax Assets, Net $20.78M.
- 2019-12-31: Deferred Tax Assets, Net $18.12M.
- 2018-12-31: Deferred Tax Assets, Net $8.72M.
- 2018-09-30: Deferred Tax Assets, Net $7.33M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2020-12-31 | $20.78M 10-K · filed 2021-02-26 |
| 2019-12-31 | $18.12M 10-K · filed 2021-02-26 |
| 2018-12-31 | $8.72M 10-K · filed 2020-02-27 |
| 2018-09-30 | $7.33M 10-K · filed 2020-02-27 |
| 2017-09-30 | $6.80M 10-K · filed 2020-02-27 |