Societal CDMO, Inc. Deferred Tax Assets, Valuation Allowance
Societal CDMO, Inc. had Deferred Tax Assets, Valuation Allowance of $54.31 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:DeferredTaxAssetsValuationAllowance · last filed 2024-03-22
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $54.31M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $50.91M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $55.42M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $52.35M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $54.31M 10-K · filed 2024-03-22 | |
| 2022-12-31 | $50.91M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $55.42M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $52.35M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $45.21M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $40.42M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $7.83M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $4.38M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $315.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $11.09M 10-K · filed 2018-03-02 | $11.09M 10-K · filed 2015-03-25 |
| 2013-12-31 | $5.90M 10-K · filed 2015-03-25 |