PLx Pharma Winddown Corp. Deferred Tax Assets, Goodwill and Intangible Assets
PLx Pharma Winddown Corp. had Deferred Tax Assets, Goodwill and Intangible Assets of $437.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2022-03-11
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $437.00K.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $599.00K; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $598.76K.
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $564.88K.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $451.56K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2021-12-31 | $437.00K 10-K · filed 2022-03-11 | |
| 2020-12-31 | $599.00K 10-K · filed 2022-03-11 | $598.76K 10-K · filed 2021-03-12 |
| 2019-12-31 | $564.88K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $451.56K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $372.94K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $604.42K 10-K · filed 2018-03-23 |