Societal CDMO, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Societal CDMO, Inc. had Deferred Tax Assets, Goodwill and Intangible Assets of $66.00 thousand as of 2019-12-31, per its 10-K filed 2020-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2020-03-04
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $66.00K.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.19M.
- 2017-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.24M.
- 2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.18M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2019-12-31 | $66.00K 10-K · filed 2020-03-04 |
| 2018-12-31 | $3.19M 10-K · filed 2020-03-04 |
| 2017-12-31 | $2.24M 10-K · filed 2019-02-19 |
| 2016-12-31 | $2.18M 10-K · filed 2018-03-02 |
| 2015-12-31 | $597.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $658.00K 10-K · filed 2016-03-24 |