BioLife Solutions, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
BioLife Solutions, Inc. (BLFS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.57 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.57M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.88M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.59M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.72M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $1.57M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.88M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $3.59M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $3.72M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $3.40M 10-K · filed 2023-03-31 | $2.90M 10-K · filed 2022-03-31 |
| 2020-12-31 | $427.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $192.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $181.00K 10-K · filed 2020-05-15 |
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