BIOVENTUS INC. Deferred Income Taxes and Tax Credits
BIOVENTUS INC. (BVS) reported Deferred Income Taxes and Tax Credits of -$22.15 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-05
- BIOVENTUS INC. deferred income taxes and tax credits for the quarter ending 2026-06-27 was -$22.29M, a 50756.82% decline year-over-year.
- BIOVENTUS INC. deferred income taxes and tax credits for the quarter ending 2026-03-28 was $135.00K, a 213.95% increase year-over-year.
- BIOVENTUS INC. deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$1.13M, a 135.18% decline year-over-year.
- BIOVENTUS INC. deferred income taxes and tax credits for the quarter ending 2025-09-27 was $135.00K.
- BIOVENTUS INC. deferred income taxes and tax credits for fiscal 2025 was -$909.00K.
- BIOVENTUS INC. deferred income taxes and tax credits for fiscal 2024 was -$5.39M.
- BIOVENTUS INC. deferred income taxes and tax credits for fiscal 2023 was -$2.38M.
- BIOVENTUS INC. deferred income taxes and tax credits for fiscal 2022 was -$46.66M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-27 | -$22.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$22.15M 10-Q · filed 2026-08-05 | -$23.29M derived: sum of 3 quarters · filed 2026-08-05 | -$23.15M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-28 | $135.00K 10-Q · filed 2026-05-06 | -$996.00K derived: sum of 2 quarters · filed 2026-05-06 | -$861.00K derived: sum of 3 quarters · filed 2026-05-06 | -$817.00K derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$996.00K derived: sum of 2 quarters · filed 2026-03-05 | -$952.00K derived: sum of 3 quarters · filed 2026-08-05 | -$909.00K 10-K · filed 2026-03-05 | ||
| 2025-09-27 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $179.00K derived: sum of 2 quarters · filed 2026-08-05 | $222.00K 10-Q · filed 2025-11-04 | $3.44M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-28 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $87.00K 10-Q · filed 2026-08-05 | $3.30M derived: sum of 3 quarters · filed 2026-08-05 | $2.79M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-29 | $43.00K 10-Q · filed 2026-05-06 | $3.26M derived: sum of 2 quarters · filed 2026-05-06 | $2.75M derived: sum of 3 quarters · filed 2026-05-06 | -$5.43M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $2.70M derived: sum of 2 quarters · filed 2026-03-05 | -$5.47M derived: sum of 3 quarters · filed 2026-03-05 | -$5.39M 10-K · filed 2026-03-05 | ||
| 2024-09-28 | -$511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$8.69M derived: sum of 2 quarters · filed 2025-11-04 | -$8.61M 10-Q · filed 2025-11-04 | -$7.45M derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2024-06-29 | -$8.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$8.10M 10-Q · filed 2025-08-06 | -$6.93M derived: sum of 3 quarters · filed 2026-03-05 | -$6.93M derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2024-03-30 | $81.00K 10-Q · filed 2025-05-06 | $1.24M derived: sum of 2 quarters · filed 2026-03-05 | $1.24M derived: sum of 3 quarters · filed 2026-03-05 | $368.00K derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2023-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $1.16M derived: sum of 2 quarters · filed 2026-03-05 | $287.00K derived: sum of 3 quarters · filed 2026-03-05 | -$2.38M 10-K · filed 2026-03-05 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$876.00K derived: sum of 2 quarters · filed 2024-11-05 | -$3.54M 10-Q · filed 2024-11-05 | -$15.31M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-07-01 | -$876.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$3.54M 10-Q · filed 2024-08-06 | -$15.31M derived: sum of 3 quarters · filed 2025-03-11 | -$22.50M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-04-01 | -$2.66M 10-Q · filed 2024-05-07 | -$14.43M derived: sum of 2 quarters · filed 2025-03-11 | -$21.62M derived: sum of 3 quarters · filed 2025-03-11 | -$32.30M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2022-12-31 | -$11.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$18.96M derived: sum of 2 quarters · filed 2025-03-11 | -$29.64M derived: sum of 3 quarters · filed 2025-03-11 | -$46.66M 10-K · filed 2025-03-11 | -$52.79M 10-K · filed 2023-03-31 | |
| 2022-10-01 | -$7.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$17.87M derived: sum of 2 quarters · filed 2023-11-07 | -$34.89M 10-Q · filed 2023-11-07 | -$47.15M 10-Q · filed 2022-11-21 | -$42.94M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-07-02 | -$10.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$27.70M 10-Q · filed 2023-08-08 | -$35.75M derived: sum of 3 quarters · filed 2024-03-12 | -$36.47M derived: sum of 4 quarters · filed 2024-03-12 | ||
| 2022-04-02 | -$17.02M 10-Q · filed 2023-05-16 | -$25.07M derived: sum of 2 quarters · filed 2024-03-12 | -$25.79M derived: sum of 3 quarters · filed 2024-03-12 | -$26.86M derived: sum of 4 quarters · filed 2024-03-12 | ||
| 2021-12-31 | -$8.05M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$8.78M derived: sum of 2 quarters · filed 2024-03-12 | -$9.84M derived: sum of 3 quarters · filed 2024-03-12 | -$9.76M 10-K · filed 2024-03-12 | ||
| 2021-10-02 | -$722.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | -$1.79M derived: sum of 2 quarters · filed 2022-11-21 | -$1.70M 10-Q · filed 2022-11-21 | |||
| 2021-07-03 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$981.00K 10-Q · filed 2022-08-12 | ||||
| 2021-04-03 | $83.00K 10-Q · filed 2022-05-11 | |||||
| 2020-12-31 | $644.00K 10-K · filed 2023-03-31 | -$511.00K 10-K · filed 2022-03-11 | ||||
| 2019-12-31 | -$348.00K 10-K · filed 2022-03-11 |