BeyondSpring Inc. Deferred Tax Asset, Parent's Basis in Discontinued Operation
BeyondSpring Inc. (BYSI) had Deferred Tax Asset, Parent's Basis in Discontinued Operation of $10.68 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation · last filed 2026-03-25
- 2025-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $10.68M.
- 2024-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $7.86M.
| Period end | Deferred Tax Asset, Parent's Basis in Discontinued Operation |
|---|---|
| 2025-12-31 | $10.68M 10-K · filed 2026-03-25 |
| 2024-12-31 | $7.86M 10-K · filed 2026-03-25 |
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