Societal CDMO, Inc. Deferred Tax Liabilities, Net
Societal CDMO, Inc. had Deferred Tax Liabilities, Net of $1.16 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 › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-03-22
- 2023-12-31: Deferred Tax Liabilities, Net $1.16M.
- 2022-12-31: Deferred Tax Liabilities, Net $1.01M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-12-31 | $1.16M 10-K · filed 2024-03-22 |
| 2022-12-31 | $1.01M 10-K · filed 2024-03-22 |