Deferred Tax Assets, in Process Research and Development
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.
Compare To Other CompaniesAll Reported Deferred Tax Assets, in Process Research and Development (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2023-02-09 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $14,706,000.00 | 2023-02-09 | 10-K | 2022 | FY | 2022-12-31 | ||
| $14,706,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $33,958,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2023-12-31 | ||
| $33,958,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $66,090,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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