Cibus, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cibus, Inc. (CBUS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $78.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17
- Cibus, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $78.40M.
- Cibus, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$22.60M, a 129.54% decline from fiscal 2023.
- Cibus, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $76.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $78.40M 10-K · filed 2026-03-17 |
| 2024-12-31 | -$22.60M 10-K · filed 2026-03-17 |
| 2023-12-31 | $76.50M 10-K · filed 2025-03-20 |
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