PLx Pharma Winddown Corp. Deferred Tax Assets, Other
PLx Pharma Winddown Corp. had Deferred Tax Assets, Other of $583.00 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:DeferredTaxAssetsOther · last filed 2022-03-11
- 2021-12-31: Deferred Tax Assets, Other $583.00K.
- 2020-12-31: Deferred Tax Assets, Other $443.00K; Deferred Tax Assets, Other as first filed $442.73K.
- 2019-12-31: Deferred Tax Assets, Other $637.69K.
- 2018-12-31: Deferred Tax Assets, Other $373.31K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $583.00K 10-K · filed 2022-03-11 | |
| 2020-12-31 | $443.00K 10-K · filed 2022-03-11 | $442.73K 10-K · filed 2021-03-12 |
| 2019-12-31 | $637.69K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $373.31K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $350.69K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $81.11K 10-K · filed 2018-03-23 |