Zomedica Corp. Deferred Tax Liabilities, Gross
Zomedica Corp. (ZOMDF) had Deferred Tax Liabilities, Gross of $3.59 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $3.59M.
- 2024-12-31: Deferred Tax Liabilities, Gross $7.01M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.15M.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.84M; Deferred Tax Liabilities, Gross as first filed $6.76M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $3.59M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $7.01M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $8.15M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $6.84M 10-K · filed 2024-04-01 | $6.76M 10-K · filed 2023-03-15 |
| 2021-12-31 | $6.37M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $434.46K 10-K · filed 2021-02-26 | |
| 2019-12-31 | $231.24K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $112.22K 10-K · filed 2020-02-26 | |
| 2017-12-31 | $57.37K 10-K/A · filed 2019-03-14 | |
| 2016-12-31 | $60.20K 10-K · filed 2018-02-28 |