Zentalis Pharmaceuticals, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Zentalis Pharmaceuticals, Inc. (ZNTL) had Deferred Tax Liabilities, Property, Plant and Equipment of $487.00 thousand 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $487.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $874.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.11M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.61M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $487.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $874.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $1.11M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.61M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.70M 10-K · filed 2023-03-01 |
| 2020-12-31 | $145.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $97.00K 10-K · filed 2021-03-25 |
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