Zentalis Pharmaceuticals, Inc. Deferred Tax Liabilities, Leasing Arrangements
Zentalis Pharmaceuticals, Inc. (ZNTL) had Deferred Tax Liabilities, Leasing Arrangements of $6.45 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.45M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.99M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.73M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.92M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $6.45M 10-K · filed 2026-03-26 |
| 2024-12-31 | $7.99M 10-K · filed 2026-03-26 |
| 2023-12-31 | $8.73M 10-K · filed 2025-03-26 |
| 2022-12-31 | $8.92M 10-K · filed 2024-02-27 |
| 2021-12-31 | $9.48M 10-K · filed 2023-03-01 |
| 2020-12-31 | $502.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $654.00K 10-K · filed 2021-03-25 |
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