Societal CDMO, Inc. Deferred Tax Assets, Net of Valuation Allowance
Societal CDMO, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $14.23 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-22
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.23M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.11M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.18M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.92M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $14.23M 10-K · filed 2024-03-22 | |
| 2022-12-31 | $13.11M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $11.18M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $7.92M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $8.10M 10-K · filed 2021-02-26 | $5.57M 10-K · filed 2020-03-04 |
| 2018-12-31 | $2.77M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $19.82M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $18.59M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $15.64M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $0.00 10-K · filed 2015-03-25 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-25 |