Societal CDMO, Inc. Deferred Tax Assets, Net, Noncurrent
Societal CDMO, Inc. had Deferred Tax Assets, Net, Noncurrent of $25.07 million as of 2018-09-30, per its 10-Q filed 2018-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2019-02-19
- 2018-09-30: Deferred Tax Assets, Net, Noncurrent $25.07M.
- 2018-06-30: Deferred Tax Assets, Net, Noncurrent $22.70M.
- 2018-03-31: Deferred Tax Assets, Net, Noncurrent $19.99M.
- 2017-12-31: Deferred Tax Assets, Net, Noncurrent $18.57M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2018-09-30 | $25.07M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $22.70M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $19.99M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $18.57M 10-K · filed 2019-02-19 |
| 2017-09-30 | $21.76M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $19.78M 10-Q · filed 2017-08-11 |
| 2017-03-31 | $18.30M 10-Q · filed 2017-05-11 |
| 2016-12-31 | $17.06M 10-K · filed 2018-03-02 |
| 2016-09-30 | $15.99M 10-Q · filed 2016-11-10 |
| 2016-06-30 | $16.64M 10-Q · filed 2016-08-11 |
| 2016-03-31 | $16.04M 10-Q · filed 2016-05-12 |
| 2015-12-31 | $15.64M 10-K · filed 2017-03-09 |