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ORGENESIS INC. Deferred Tax Assets, Gross

ORGENESIS INC. Deferred Tax Assets, Gross

ORGENESIS INC. had Deferred Tax Assets, Gross of $21.44 million as of 2024-12-31, per its 10-K filed 2026-03-26.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2026-03-26

  • 2024-12-31: Deferred Tax Assets, Gross $21.44M.
  • 2023-12-31: Deferred Tax Assets, Gross $26.53M.
  • 2022-12-31: Deferred Tax Assets, Gross $14.86M.
  • 2021-12-31: Deferred Tax Assets, Gross $12.80M.
Period endDeferred Tax Assets, Gross
2024-12-31$21.44M
10-K · filed 2026-03-26
2023-12-31$26.53M
10-K · filed 2026-03-26
2022-12-31$14.86M
10-K · filed 2024-04-15
2021-12-31$12.80M
10-K · filed 2023-03-22
2020-12-31$11.93M
10-K · filed 2022-03-30