Zomedica Corp. Deferred Tax Liabilities, Leasing Arrangements
Zomedica Corp. (ZOMDF) had Deferred Tax Liabilities, Leasing Arrangements of $482.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $482.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $380.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $558.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $80.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $482.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $380.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $558.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $80.00K 10-K · filed 2024-04-01 |