BeyondSpring Inc. Deferred Tax Liabilities, Property, Plant and Equipment
BeyondSpring Inc. (BYSI) had Deferred Tax Liabilities, Property, Plant and Equipment of $20.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $20.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $29.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $345.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $346.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $20.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $29.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | $345.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $346.00K 20-F · filed 2023-04-18 |
| 2021-12-31 | $254.00K 20-F · filed 2023-04-18 |
| 2020-12-31 | $0.00 20-F · filed 2022-04-14 |
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