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 |
---|---|---|---|---|---|---|---|
$1,159,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
$2,481,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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