PRECIGEN, INC. Deferred Tax Liabilities, Property, Plant and Equipment
PRECIGEN, INC. (PGEN) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2022-12-31, per its 10-K filed 2023-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2023-03-06
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $250.00K.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-06 | |
| 2021-12-31 | $250.00K 10-K · filed 2023-03-06 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2018-12-31 | $149.00K 10-K · filed 2020-03-02 | $528.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | $237.00K 10-K · filed 2019-03-01 | |
| 2016-12-31 | $406.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $160.00K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 | |
| 2013-12-31 | $140.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $478.00K 10-K · filed 2014-03-31 |
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