PFENEX INC. Deferred Tax Assets, Valuation Allowance
PFENEX INC. had Deferred Tax Assets, Valuation Allowance of $29.92 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-03-11
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $29.92M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $30.54M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $19.21M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $14.48M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $29.92M 10-K · filed 2020-03-11 |
| 2018-12-31 | $30.54M 10-K · filed 2020-03-11 |
| 2017-12-31 | $19.21M 10-K · filed 2019-03-11 |
| 2016-12-31 | $14.48M 10-K · filed 2018-03-15 |
| 2015-12-31 | $14.35M 10-K · filed 2017-03-15 |
| 2014-12-31 | $4.37M 10-K · filed 2016-03-10 |
| 2013-12-31 | $374.00K 10-K · filed 2015-03-16 |