KODIAK SCIENCES INC. Deferred Tax Assets, Goodwill and Intangible Assets
KODIAK SCIENCES INC. (KOD) had Deferred Tax Assets, Goodwill and Intangible Assets of $11.89 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $11.89M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $11.90M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $163.84M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $166.26M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $11.89M 10-K · filed 2026-03-31 |
| 2024-12-31 | $11.90M 10-K · filed 2026-03-31 |
| 2023-12-31 | $163.84M 10-K · filed 2025-03-27 |
| 2022-12-31 | $166.26M 10-K · filed 2024-03-28 |
| 2021-12-31 | $166.27M 10-K · filed 2023-03-28 |
| 2020-12-31 | $12.09M 10-K · filed 2023-03-28 |
| 2019-12-31 | $12.11M 10-K · filed 2022-03-01 |
| 2018-12-31 | $7.59M 10-K · filed 2021-03-01 |
| 2017-12-31 | $618.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | $783.00K 10-K · filed 2019-03-27 |
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