Palvella Therapeutics, Inc. Deferred Tax Assets, Unrealized Currency Losses
Palvella Therapeutics, Inc. (PVLA) had Deferred Tax Assets, Unrealized Currency Losses of $377.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2024-03-29
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $377.00K.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $359.00K.
- 2021-12-31: Deferred Tax Assets, Unrealized Currency Losses $256.00K.
- 2020-12-31: Deferred Tax Assets, Unrealized Currency Losses $771.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2023-12-31 | $377.00K 10-K · filed 2024-03-29 |
| 2022-12-31 | $359.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $256.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $771.00K 10-K · filed 2022-03-02 |
| 2019-12-31 | $90.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 |
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