IntelGenx Technologies Corp. Deferred Tax Assets, Valuation Allowance
IntelGenx Technologies Corp. had Deferred Tax Assets, Valuation Allowance of $22.83 million as of 2023-12-31, per its 10-K filed 2024-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-21
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $22.83M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $19.88M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $17.84M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $15.17M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $22.83M 10-K · filed 2024-03-21 | |
| 2022-12-31 | $19.88M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $17.84M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $15.17M 10-K · filed 2022-03-24 | |
| 2019-12-31 | $11.82M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $9.34M 10-K/A · filed 2020-04-15 | |
| 2017-12-31 | $6.48M 10-K · filed 2019-03-22 | $6.48K 10-K · filed 2018-03-29 |
| 2016-12-31 | $4.95K 10-K · filed 2018-03-29 |