PLx Pharma Winddown Corp. Deferred Tax Assets, Gross
PLx Pharma Winddown Corp. had Deferred Tax Assets, Gross of $37.64 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-03-11
- 2021-12-31: Deferred Tax Assets, Gross $37.64M.
- 2020-12-31: Deferred Tax Assets, Gross $31.26M; Deferred Tax Assets, Gross as first filed $31.26M.
- 2019-12-31: Deferred Tax Assets, Gross $27.07M.
- 2018-12-31: Deferred Tax Assets, Gross $18.13M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $37.64M 10-K · filed 2022-03-11 | |
| 2020-12-31 | $31.26M 10-K · filed 2022-03-11 | $31.26M 10-K · filed 2021-03-12 |
| 2019-12-31 | $27.07M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $18.13M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $16.14M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $2.44M 10-K · filed 2018-03-23 | $17.96M 10-K · filed 2017-01-20 |
| 2015-12-31 | $14.58M 10-K · filed 2017-01-20 | |
| 2014-12-31 | $5.89M 10-K · filed 2016-03-22 |