Societal CDMO, Inc. Deferred Tax Liabilities, Other
Societal CDMO, Inc. had Deferred Tax Liabilities, Other of $1.20 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2024-03-22
- 2023-12-31: Deferred Tax Liabilities, Other $1.20M.
- 2022-12-31: Deferred Tax Liabilities, Other $1.29M; Deferred Tax Liabilities, Other as first filed -$1.29M.
- 2021-12-31: Deferred Tax Liabilities, Other -$1.78M.
- 2020-12-31: Deferred Tax Liabilities, Other -$321.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2023-12-31 | $1.20M 10-K · filed 2024-03-22 | |
| 2022-12-31 | $1.29M 10-K · filed 2024-03-22 | -$1.29M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$1.78M 10-K · filed 2023-03-01 | |
| 2020-12-31 | -$321.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | -$263.00K 10-K · filed 2021-02-26 |