Cibus, Inc. Deferred Tax Liabilities, Gross
Cibus, Inc. (CBUS) had Deferred Tax Liabilities, Gross of $5.85 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Gross $5.85M.
- 2024-12-31: Deferred Tax Liabilities, Gross $90.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.95M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.85M 10-K · filed 2026-03-17 |
| 2024-12-31 | $90.00K 10-K · filed 2026-03-17 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-20 |
| 2022-12-31 | $2.95M 10-K · filed 2024-03-21 |
| 2021-12-31 | $3.71M 10-K/A · filed 2023-03-03 |
| 2020-12-31 | $4.61M 10-K/A · filed 2023-03-03 |
| 2019-12-31 | $4.75M 10-K · filed 2022-03-03 |
| 2018-12-31 | $4.31M 10-K · filed 2021-03-04 |
| 2017-12-31 | $2.60M 10-K · filed 2020-03-05 |
| 2016-12-31 | $44.00K 10-K · filed 2018-03-14 |
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