Renalytix plc Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
Renalytix plc (RENXF) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $14.00 thousand as of 2024-06-30, per its 10-K filed 2024-09-30.
Financial Statements › 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:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2024-09-30
- 2024-06-30: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $14.00K.
- 2023-06-30: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $55.00K.
- 2022-06-30: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2024-06-30 | $14.00K 10-K · filed 2024-09-30 |
| 2023-06-30 | $55.00K 10-K · filed 2024-09-30 |
| 2022-06-30 | $0.00 10-K · filed 2023-09-28 |