PhenomeX Inc. Deferred Tax Assets, Valuation Allowance
PhenomeX Inc. had Deferred Tax Assets, Valuation Allowance of $124.12 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $124.12M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $102.77M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $61.81M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $45.51M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $124.12M 10-K · filed 2023-02-23 |
| 2021-12-31 | $102.77M 10-K · filed 2023-02-23 |
| 2020-12-31 | $61.81M 10-K · filed 2023-02-23 |
| 2019-12-31 | $45.51M 10-K · filed 2022-02-28 |
| 2018-12-31 | $40.27M 10-K · filed 2021-03-12 |