Societal CDMO, Inc. Deferred Tax Assets, Net
Societal CDMO, Inc. had Deferred Tax Assets, Net of $1.01 million as of 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2023-03-01
- 2022-12-31: Deferred Tax Assets, Net $1.01M.
- 2021-12-31: Deferred Tax Assets, Net $0.00.
- 2020-12-31: Deferred Tax Assets, Net $0.00.
- 2017-12-31: Deferred Tax Assets, Net $18.57M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2022-12-31 | $1.01M 10-K · filed 2023-03-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2017-12-31 | $18.57M 10-K · filed 2019-02-19 |
| 2016-12-31 | $17.06M 10-K · filed 2018-03-02 |
| 2015-12-31 | $15.64M 10-K · filed 2017-03-09 |