Zomedica Corp. Deferred Tax Assets, Property, Plant and Equipment
Zomedica Corp. (ZOMDF) had Deferred Tax Assets, Property, Plant and Equipment of $2.11 million as of 2018-12-31, per its 10-K/A filed 2019-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2019-03-14
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.11M.
- 2017-12-31: Deferred Tax Assets, Property, Plant and Equipment $157.92K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2018-12-31 | $2.11M 10-K/A · filed 2019-03-14 |
| 2017-12-31 | $157.92K 10-K/A · filed 2019-03-14 |