Societal CDMO, Inc. Deferred Tax Assets, Other
Societal CDMO, Inc. had Deferred Tax Assets, Other of $3.79 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:DeferredTaxAssetsOther · last filed 2024-03-22
- 2023-12-31: Deferred Tax Assets, Other $3.79M.
- 2022-12-31: Deferred Tax Assets, Other $3.95M.
- 2021-12-31: Deferred Tax Assets, Other $4.63M.
- 2020-12-31: Deferred Tax Assets, Other $2.63M; Deferred Tax Assets, Other as first filed $1.19M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2023-12-31 | $3.79M 10-K · filed 2024-03-22 | |
| 2022-12-31 | $3.95M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $4.63M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $2.63M 10-K · filed 2022-03-01 | $1.19M 10-K · filed 2021-02-26 |
| 2019-12-31 | $828.00K 10-K · filed 2021-02-26 | -$1.92M 10-K · filed 2020-03-04 |
| 2018-12-31 | $288.00K 10-K · filed 2020-03-04 | |
| 2017-12-31 | $430.00K 10-K · filed 2019-02-19 | |
| 2016-12-31 | $517.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $2.48M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $9.00K 10-K · filed 2016-03-24 | $9.13K 10-K · filed 2015-03-25 |
| 2013-12-31 | $9.45K 10-K · filed 2015-03-25 |