PFENEX INC. Deferred Tax Assets, Gross
PFENEX INC. had Deferred Tax Assets, Gross of $32.25 million as of 2019-12-31, per its 10-K filed 2020-03-11.
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:DeferredTaxAssetsGross · last filed 2020-03-11
- 2019-12-31: Deferred Tax Assets, Gross $32.25M.
- 2018-12-31: Deferred Tax Assets, Gross $32.10M.
- 2017-12-31: Deferred Tax Assets, Gross $20.91M.
- 2016-12-31: Deferred Tax Assets, Gross $16.98M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2019-12-31 | $32.25M 10-K · filed 2020-03-11 |
| 2018-12-31 | $32.10M 10-K · filed 2020-03-11 |
| 2017-12-31 | $20.91M 10-K · filed 2019-03-11 |
| 2016-12-31 | $16.98M 10-K · filed 2018-03-15 |
| 2015-12-31 | $19.12M 10-K · filed 2017-03-15 |
| 2014-12-31 | $7.65M 10-K · filed 2016-03-10 |
| 2013-12-31 | $3.85M 10-K · filed 2015-03-16 |