PLx Pharma Winddown Corp. Deferred Tax Liabilities, Gross
PLx Pharma Winddown Corp. had Deferred Tax Liabilities, Gross of $182.61 million as of 2021-12-31, per its 10-K filed 2022-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2022-03-11
- 2021-12-31: Deferred Tax Liabilities, Gross $182.61M.
- 2020-12-31: Deferred Tax Liabilities, Gross $215.00K; Deferred Tax Liabilities, Gross as first filed $215.20K.
- 2019-12-31: Deferred Tax Liabilities, Gross $331.23K.
- 2018-12-31: Deferred Tax Liabilities, Gross $305.62K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2021-12-31 | $182.61M 10-K · filed 2022-03-11 | |
| 2020-12-31 | $215.00K 10-K · filed 2022-03-11 | $215.20K 10-K · filed 2021-03-12 |
| 2019-12-31 | $331.23K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $305.62K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $8.92K 10-K · filed 2019-03-08 |