PLx Pharma Winddown Corp. Deferred Tax Assets, Operating Loss Carryforwards
PLx Pharma Winddown Corp. had Deferred Tax Assets, Operating Loss Carryforwards of $29.50 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-03-11
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.50M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.12M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $23.12M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.38M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.75M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | $29.50M 10-K · filed 2022-03-11 | |
| 2020-12-31 | $23.12M 10-K · filed 2022-03-11 | $23.12M 10-K · filed 2021-03-12 |
| 2019-12-31 | $19.38M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $11.75M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $8.72M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $833.46K 10-K · filed 2018-03-23 |