Societal CDMO, Inc. Deferred Tax Assets, Gross
Societal CDMO, Inc. had Deferred Tax Assets, Gross of $68.55 million as of 2023-12-31, per its 10-K filed 2024-03-22.
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:DeferredTaxAssetsGross · last filed 2024-03-22
- 2023-12-31: Deferred Tax Assets, Gross $68.55M.
- 2022-12-31: Deferred Tax Assets, Gross $64.02M.
- 2021-12-31: Deferred Tax Assets, Gross $66.61M.
- 2020-12-31: Deferred Tax Assets, Gross $60.27M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $68.55M 10-K · filed 2024-03-22 | |
| 2022-12-31 | $64.02M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $66.61M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $60.27M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $53.32M 10-K · filed 2021-02-26 | $50.78M 10-K · filed 2020-03-04 |
| 2018-12-31 | $43.18M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $27.65M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $22.97M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $15.95M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $11.09M 10-K · filed 2016-03-24 | $11.09M 10-K · filed 2015-03-25 |
| 2013-12-31 | $5.90M 10-K · filed 2015-03-25 |