MERIDIAN BIOSCIENCE, INC. Deferred Tax Assets, Net of Valuation Allowance
MERIDIAN BIOSCIENCE, INC. had Deferred Tax Assets, Net of Valuation Allowance of $21.38 million as of 2022-09-30, per its 10-K filed 2022-11-22.
Discontinued › 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-11-22
- 2022-09-30: Deferred Tax Assets, Net of Valuation Allowance $21.38M.
- 2021-09-30: Deferred Tax Assets, Net of Valuation Allowance $20.32M; Deferred Tax Assets, Net of Valuation Allowance as first filed $19.30M.
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $17.41M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $4.21M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-09-30 | $21.38M 10-K · filed 2022-11-22 | |
| 2021-09-30 | $20.32M 10-K · filed 2022-11-22 | $19.30M 10-K · filed 2021-11-23 |
| 2020-09-30 | $17.41M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $4.21M 10-K · filed 2020-11-23 | |
| 2018-09-30 | $3.79M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $6.81M 10-K · filed 2018-11-29 | |
| 2016-09-30 | $9.54M 10-K · filed 2017-11-29 | |
| 2015-09-30 | $6.92M 10-K · filed 2016-11-29 | |
| 2014-09-30 | $7.69M 10-K · filed 2015-11-30 | |
| 2013-09-30 | $7.98M 10-K · filed 2014-12-01 | |
| 2012-09-30 | $6.33M 10-K · filed 2013-11-29 | |
| 2011-09-30 | $5.74M 10-K · filed 2012-11-29 | |
| 2010-09-30 | $4.50M 10-K · filed 2011-11-29 |