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AYTU BIOPHARMA, INC (AYTU) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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AYTU BIOPHARMA, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

AYTU BIOPHARMA, INC (AYTU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $780.00 thousand as of 2026-06-30, per its 10-K filed 2026-09-22.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-09-22

  • 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $780.00K.
  • 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.36M.
  • 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.26M.
  • 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.25M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2026-06-30$780.00K
10-K · filed 2026-09-22
2025-06-30$1.36M
10-K · filed 2026-09-22
2024-06-30$1.26M
10-K · filed 2025-09-23
2023-06-30$4.25M
10-K · filed 2024-09-26
2022-06-30$2.77M
10-K · filed 2023-10-12
2021-06-30$2.33M
10-K · filed 2022-09-27
2020-06-30$1.89M
10-K · filed 2021-09-28
2019-06-30$1.21M
10-K · filed 2020-10-06
2018-06-30$1.04M
10-K · filed 2019-09-26
2017-06-30$1.36M
10-K · filed 2018-09-06
2016-06-30$327.00K
10-K · filed 2017-08-31
2015-06-30$0.00
10-K · filed 2016-09-01
2014-06-30$80.00K
10-K · filed 2015-09-28

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