Renalytix plc Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Renalytix plc (RNLXY) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2024-09-30
- 2024-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2023-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2022-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $89.00K; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $89.00M.
- 2021-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.65M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2024-06-30 | $0.00 10-K · filed 2024-09-30 | |
| 2023-06-30 | $0.00 10-K · filed 2024-09-30 | |
| 2022-06-30 | $89.00K 10-K · filed 2023-09-28 | $89.00M 20-F · filed 2022-10-31 |
| 2021-06-30 | $1.65M 20-F · filed 2022-10-31 | |
| 2020-06-30 | $0.00 20-F · filed 2022-10-31 | |
| 2019-06-30 | $0.00 20-F/A · filed 2022-08-01 |