Palvella Therapeutics, Inc. Deferred Tax Liabilities, Gross
Palvella Therapeutics, Inc. (PVLA) had Deferred Tax Liabilities, Gross of $0 as of 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-03-29
- 2023-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.27M.
- 2021-12-31: Deferred Tax Liabilities, Gross $3.80M.
- 2020-12-31: Deferred Tax Liabilities, Gross $4.24M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-29 |
| 2022-12-31 | $3.27M 10-K · filed 2024-03-29 |
| 2021-12-31 | $3.80M 10-K · filed 2023-03-31 |
| 2020-12-31 | $4.24M 10-K · filed 2022-03-02 |
| 2019-12-31 | $4.04M 10-K · filed 2021-03-31 |
| 2018-12-31 | $492.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $143.00K 10-K · filed 2019-03-18 |
| 2014-12-31 | $48.90K 10-K · filed 2016-03-23 |
| 2013-12-31 | $69.74K 10-K · filed 2015-03-30 |
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