ZOGENIX, INC. Deferred Tax Assets, Gross
ZOGENIX, INC. had Deferred Tax Assets, Gross of $267.36 million as of 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Gross $267.36M.
- 2020-12-31: Deferred Tax Assets, Gross $211.34M.
- 2019-12-31: Deferred Tax Assets, Gross $153.61M.
- 2018-12-31: Deferred Tax Assets, Gross $118.54M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $267.36M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $211.34M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $153.61M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $118.54M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $101.11M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $112.32M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $97.20M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $111.51M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $104.12M 10-K · filed 2015-03-11 | $102.95M 10-K · filed 2014-03-07 |
| 2012-12-31 | $80.35M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $58.36M 10-K · filed 2013-03-15 |