ZOGENIX, INC. Deferred Tax Assets, Net of Valuation Allowance
ZOGENIX, INC. had Deferred Tax Assets, Net of Valuation Allowance of $36.02 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $36.02M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $34.75M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.06M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $474.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $36.02M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $34.75M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $2.06M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $474.00K 10-K · filed 2020-03-02 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-06 | |
| 2015-12-31 | $900.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $1.18M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $1.17M 10-K · filed 2015-03-11 | $0.00 10-K · filed 2014-03-07 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-07 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-15 |