AquaBounty Technologies, Inc. Deferred Tax Assets, Gross
AquaBounty Technologies, Inc. (AQB) had Deferred Tax Assets, Gross of $41.08 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $41.08M.
- 2024-12-31: Deferred Tax Assets, Gross $38.77M; Deferred Tax Assets, Gross as first filed $67.37M.
- 2023-12-31: Deferred Tax Assets, Gross $32.07M; Deferred Tax Assets, Gross as first filed $43.84M.
- 2022-12-31: Deferred Tax Assets, Gross $34.30M; Deferred Tax Assets, Gross as first filed $34.05M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $41.08M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $38.77M 10-K · filed 2026-03-31 | $67.37M 10-K · filed 2025-03-27 |
| 2023-12-31 | $32.07M 10-K · filed 2025-03-27 | $43.84M 10-K · filed 2024-04-01 |
| 2022-12-31 | $34.30M 10-K · filed 2024-04-01 | $34.05M 10-K · filed 2023-03-07 |
| 2021-12-31 | $28.73M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $22.82M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $18.49M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $17.23M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $15.74M 10-K · filed 2019-03-07 | |
| 2016-12-31 | $15.61M 10-K · filed 2018-03-08 |