Zomedica Corp. Deferred Income Tax Liabilities, Net
Zomedica Corp. (ZOMDF) had Deferred Income Tax Liabilities, Net of $49.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $49.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $45.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $27.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $435.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $49.00K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $45.00K 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $27.00K 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $435.00K 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $435.00K 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $435.00K 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $456.00K 10-K · filed 2026-03-16 | |
| 2024-09-30 | $694.00K 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $759.00K 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $955.00K 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $1.14M 10-K · filed 2025-03-13 | |
| 2023-09-30 | $998.00K 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $1.25M 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $1.25M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $1.25M 10-K · filed 2024-04-01 | |
| 2022-09-30 | $2.25M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $3.05M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $3.43M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $3.71M 10-K · filed 2023-03-15 | $3.71M 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |