ORGENESIS INC. Deferred Tax Assets, Other
ORGENESIS INC. had Deferred Tax Assets, Other of $1.02 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:DeferredTaxAssetsOther · last filed 2026-03-26
- 2024-12-31: Deferred Tax Assets, Other $1.02M.
- 2023-12-31: Deferred Tax Assets, Other $1.09M.
- 2022-12-31: Deferred Tax Assets, Other $385.00K.
- 2021-12-31: Deferred Tax Assets, Other $119.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2024-12-31 | $1.02M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $1.09M 10-K · filed 2026-03-26 | |
| 2022-12-31 | $385.00K 10-K · filed 2024-04-15 | |
| 2021-12-31 | $119.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $297.00K 10-K · filed 2022-03-30 | |
| 2019-12-31 | -$1.00K 10-K · filed 2021-03-09 | $11.00K 10-K · filed 2020-03-09 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-09 |