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Processa Pharmaceuticals, Inc. (PCSA) Deferred Tax Assets, Tax Credit Carryforwards, General Business

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Processa Pharmaceuticals, Inc. Deferred Tax Assets, Tax Credit Carryforwards, General Business

Processa Pharmaceuticals, Inc. (PCSA) had Deferred Tax Assets, Tax Credit Carryforwards, General Business of $3.17 million as of 2021-12-31, per its 10-K filed 2022-03-30.

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

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness · last filed 2022-03-30

  • 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, General Business $3.17M.
  • 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, General Business $1.35M.
  • 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards, General Business $2.91M.
  • 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards, General Business $1.70M.
Period endDeferred Tax Assets, Tax Credit Carryforwards, General Business
2021-12-31$3.17M
10-K · filed 2022-03-30
2020-12-31$1.35M
10-K · filed 2022-03-30
2019-12-31$2.91M
10-K · filed 2020-03-06
2018-12-31$1.70M
10-K · filed 2020-03-06

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