PhenomeX Inc. Deferred Tax Assets, Gross
PhenomeX Inc. had Deferred Tax Assets, Gross of $130.15 million as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Gross $130.15M.
- 2021-12-31: Deferred Tax Assets, Gross $110.03M.
- 2020-12-31: Deferred Tax Assets, Gross $66.69M.
- 2019-12-31: Deferred Tax Assets, Gross $51.77M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2022-12-31 | $130.15M 10-K · filed 2023-02-23 |
| 2021-12-31 | $110.03M 10-K · filed 2023-02-23 |
| 2020-12-31 | $66.69M 10-K · filed 2022-02-28 |
| 2019-12-31 | $51.77M 10-K · filed 2021-03-12 |