ZS Pharma, Inc. Deferred Tax Assets, Valuation Allowance
ZS Pharma, Inc. had Deferred Tax Assets, Valuation Allowance of $39.55 million as of 2014-12-31, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-13
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $39.55M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $17.46M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $4.72M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $39.55M 10-K · filed 2015-03-13 |
| 2013-12-31 | $17.46M 10-K · filed 2015-03-13 |
| 2012-12-31 | $4.72M 10-K · filed 2015-03-13 |