Zomedica Corp. Deferred Tax Liabilities, Goodwill and Intangible Assets
Zomedica Corp. (ZOMDF) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $723.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $723.00K.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.80M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $5.70M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $6.27M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $6.27M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $723.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $3.80M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $5.70M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $6.27M 10-K · filed 2024-04-01 | $6.27M 10-K · filed 2023-03-15 |
| 2021-12-31 | $6.08M 10-K · filed 2023-03-15 |