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BeyondSpring Inc. (BYSI) Deferred Tax Liabilities, Gross

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BeyondSpring Inc. Deferred Tax Liabilities, Gross

BeyondSpring Inc. (BYSI) had Deferred Tax Liabilities, Gross of $1.06 million as of 2025-12-31, per its 10-K filed 2026-03-25.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25

  • 2025-12-31: Deferred Tax Liabilities, Gross $1.06M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $1.18M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $1.32M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $1.54M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$1.06M
10-K · filed 2026-03-25
2024-12-31$1.18M
10-K · filed 2026-03-25
2023-12-31$1.32M
10-K · filed 2025-03-27
2022-12-31$1.54M
20-F · filed 2023-04-18
2021-12-31$711.00K
20-F · filed 2023-04-18
2020-12-31$473.00K
20-F · filed 2022-04-14
2019-12-31$529.00K
20-F · filed 2021-04-30

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