NIAGEN BIOSCIENCE, INC. Deferred Tax Liabilities, Net
NIAGEN BIOSCIENCE, INC. (NAGE) had Deferred Tax Liabilities, Net of -$253.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-03-12
- 2020-12-31: Deferred Tax Liabilities, Net -$253.00K.
- 2019-12-31: Deferred Tax Liabilities, Net -$218.00K; Deferred Tax Liabilities, Net as first filed $218.00K.
- 2018-12-31: Deferred Tax Liabilities, Net $137.00K; Deferred Tax Liabilities, Net as first filed $0.00.
- 2017-12-30: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | -$253.00K 10-K · filed 2021-03-12 | |
| 2019-12-31 | -$218.00K 10-K · filed 2021-03-12 | $218.00K 10-K · filed 2020-03-10 |
| 2018-12-31 | $137.00K 10-K · filed 2020-03-10 | $0.00 10-K · filed 2019-03-07 |
| 2017-12-30 | $0.00 10-K · filed 2019-03-07 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-15 | |
| 2016-01-02 | $0.00 10-K · filed 2017-03-16 |
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