BioLife Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
BioLife Solutions, Inc. (BLFS) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $38.60 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $38.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $38.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $39.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $39.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $38.60M 10-K · filed 2026-02-26 |
| 2024-12-31 | $38.70M 10-K · filed 2025-03-03 |
| 2023-12-31 | $39.20M 10-K · filed 2024-02-29 |
| 2022-12-31 | $39.50M 10-K · filed 2023-03-31 |
| 2021-12-31 | $39.50M 10-K · filed 2022-03-31 |
| 2020-12-31 | $32.30M 10-K · filed 2021-03-31 |
| 2019-12-31 | $34.90M 10-K · filed 2020-05-15 |
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