Zosano Pharma Corp Deferred Tax Liabilities, Leasing Arrangements
Zosano Pharma Corp had Deferred Tax Liabilities, Leasing Arrangements of $922.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2022-03-17
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $922.00K.
- 2020-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.13M.
- 2019-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.61M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2021-12-31 | $922.00K 10-K · filed 2022-03-17 |
| 2020-12-31 | $1.13M 10-K · filed 2022-03-17 |
| 2019-12-31 | $1.61M 10-K · filed 2021-03-11 |