ZOGENIX, INC. Deferred Tax Assets, Valuation Allowance
ZOGENIX, INC. had Deferred Tax Assets, Valuation Allowance of $231.34 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:DeferredTaxAssetsValuationAllowance · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $231.34M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $176.59M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $151.54M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $118.06M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-12-31 | $231.34M 10-K · filed 2022-03-01 |
| 2020-12-31 | $176.59M 10-K · filed 2022-03-01 |
| 2019-12-31 | $151.54M 10-K · filed 2021-03-01 |
| 2018-12-31 | $118.06M 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 | $96.30M 10-K · filed 2017-03-10 |
| 2014-12-31 | $110.34M 10-K · filed 2016-03-15 |
| 2013-12-31 | $102.95M 10-K · filed 2015-03-11 |
| 2012-12-31 | $80.35M 10-K · filed 2014-03-07 |
| 2011-12-31 | $58.36M 10-K · filed 2013-03-15 |