ORGENESIS INC. Deferred Tax Liabilities, Net
ORGENESIS INC. had Deferred Tax Liabilities, Net of $103.00 thousand as of 2022-12-31, per its 10-K filed 2024-04-15.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2024-04-15
- 2022-12-31: Deferred Tax Liabilities, Net $103.00K.
- 2019-12-31: Deferred Tax Liabilities, Net $58.00K; Deferred Tax Liabilities, Net as first filed $1.93M.
- 2018-12-31: Deferred Tax Liabilities, Net $1.66M.
- 2018-11-30: Deferred Tax Liabilities, Net $1.70M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $103.00K 10-K · filed 2024-04-15 | |
| 2019-12-31 | $58.00K 10-K · filed 2021-03-09 | $1.93M 10-K · filed 2020-03-09 |
| 2018-12-31 | $1.66M 10-K · filed 2020-03-09 | |
| 2018-11-30 | $1.70M 10-K · filed 2019-02-13 | |
| 2017-11-30 | $690.00K 10-K · filed 2019-02-13 |