BARINTHUS BIOTHERAPEUTICS PLC Deferred Tax Assets, Operating Loss Carryforwards
BARINTHUS BIOTHERAPEUTICS PLC (BRNS) had Deferred Tax Assets, Operating Loss Carryforwards of $40.69 million as of 2025-12-31, per its 10-K filed 2026-03-13.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.04M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.59M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $40.69M 10-K · filed 2026-03-13 |
| 2024-12-31 | $26.04M 10-K · filed 2026-03-13 |
| 2023-12-31 | $23.59M 10-K · filed 2025-03-20 |
| 2022-12-31 | $9.94M 10-K · filed 2024-03-20 |
| 2021-12-31 | $10.30M 10-K · filed 2023-03-24 |
| 2020-12-31 | $3.76M 10-K · filed 2022-03-25 |