PFENEX INC. Deferred Tax Assets, in Process Research and Development
PFENEX INC. had Deferred Tax Assets, in Process Research and Development of $9.44 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2020-03-11
- 2019-12-31: Deferred Tax Assets, in Process Research and Development $9.44M.
- 2018-12-31: Deferred Tax Assets, in Process Research and Development $8.16M.
- 2017-12-31: Deferred Tax Assets, in Process Research and Development $5.47M.
- 2016-12-31: Deferred Tax Assets, in Process Research and Development $3.46M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2019-12-31 | $9.44M 10-K · filed 2020-03-11 |
| 2018-12-31 | $8.16M 10-K · filed 2020-03-11 |
| 2017-12-31 | $5.47M 10-K · filed 2019-03-11 |
| 2016-12-31 | $3.46M 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.23M 10-K · filed 2017-03-15 |