BARINTHUS BIOTHERAPEUTICS PLC Deferred Tax Liabilities, Unrealized Gains on Trading Securities
BARINTHUS BIOTHERAPEUTICS PLC (BRNS) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $1.27 million as of 2023-12-31, per its 10-K filed 2024-03-20.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2024-03-20
- 2023-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.27M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.20M.
- 2021-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.35M.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.03M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2023-12-31 | $1.27M 10-K · filed 2024-03-20 |
| 2022-12-31 | $1.20M 10-K · filed 2024-03-20 |
| 2021-12-31 | $1.35M 10-K · filed 2023-03-24 |
| 2020-12-31 | $1.03M 10-K · filed 2022-03-25 |