Cibus, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cibus, Inc. (CBUS) had Deferred Tax Assets, Operating Loss Carryforwards of $91.86 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $91.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $70.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $60.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $91.86M 10-K · filed 2026-03-17 |
| 2024-12-31 | $70.10M 10-K · filed 2026-03-17 |
| 2023-12-31 | $60.26M 10-K · filed 2025-03-20 |
| 2022-12-31 | $40.91M 10-K · filed 2024-03-21 |
| 2021-12-31 | $38.67M 10-K/A · filed 2023-03-03 |
| 2020-12-31 | $33.39M 10-K/A · filed 2023-03-03 |
| 2019-12-31 | $24.85M 10-K · filed 2022-03-03 |
| 2018-12-31 | $16.37M 10-K · filed 2021-03-04 |
| 2017-12-31 | $9.25M 10-K · filed 2020-03-05 |
| 2016-12-31 | $8.97M 10-K · filed 2018-03-14 |
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