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 end | Deferred 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 |