Zomedica Corp. Deferred Tax Assets, Goodwill and Intangible Assets
Zomedica Corp. (ZOMDF) had Deferred Tax Assets, Goodwill and Intangible Assets of $4.24 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.24M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.24M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.24M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.24M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $4.24M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $4.24M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $4.24M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $4.24M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $4.24M 10-K · filed 2023-03-15 | $4.24M 10-K · filed 2022-03-01 |
| 2020-12-31 | $4.24M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $3.62M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $2.11M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $90.00 10-K/A · filed 2019-03-14 | |
| 2016-12-31 | $104.34K 10-K · filed 2018-02-28 |