Zomedica Corp. Deferred Tax Liabilities, Property, Plant and Equipment
Zomedica Corp. (ZOMDF) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.34 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.34M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.79M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.88M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $491.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $2.34M 10-K · filed 2026-03-16 |
| 2024-12-31 | $2.79M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.88M 10-K · filed 2025-03-13 |
| 2022-12-31 | $491.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $139.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $94.22K 10-K · filed 2021-02-26 |
| 2019-12-31 | $231.24K 10-K · filed 2021-02-26 |
| 2018-12-31 | $112.22K 10-K · filed 2020-02-26 |
| 2017-12-31 | $57.37K 10-K/A · filed 2019-03-14 |
| 2016-12-31 | $59.68K 10-K · filed 2018-02-28 |