BARINTHUS BIOTHERAPEUTICS PLC Deferred Tax Liabilities, Property, Plant and Equipment
BARINTHUS BIOTHERAPEUTICS PLC (BRNS) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.13 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.13M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.81M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.65M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.70M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.13M 10-K · filed 2026-03-13 |
| 2024-12-31 | $1.81M 10-K · filed 2026-03-13 |
| 2023-12-31 | $1.65M 10-K · filed 2025-03-20 |
| 2022-12-31 | $1.70M 10-K · filed 2024-03-20 |
| 2021-12-31 | $283.00K 10-K · filed 2023-03-24 |
| 2020-12-31 | $102.00K 10-K · filed 2022-03-25 |