CYTEK BIOSCIENCES, INC. Deferred Tax Assets, Deferred Income
CYTEK BIOSCIENCES, INC. (CTKB) had Deferred Tax Assets, Deferred Income of $0 as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $0.00.
- 2025-09-30: Deferred Tax Assets, Deferred Income $38.39M.
- 2025-06-30: Deferred Tax Assets, Deferred Income $35.77M.
- 2025-03-31: Deferred Tax Assets, Deferred Income $33.71M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2025-09-30 | $38.39M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $35.77M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $33.71M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $33.37M 10-K · filed 2026-02-26 |
| 2024-09-30 | $30.78M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $29.68M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $32.71M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $30.49M 10-K · filed 2025-02-28 |
| 2023-09-30 | $24.08M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $26.39M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $23.40M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $20.46M 10-K · filed 2024-03-13 |
| 2022-09-30 | $13.99M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $11.69M 10-Q · filed 2022-08-10 |
| 2022-03-31 | $10.69M 10-Q · filed 2022-05-12 |
| 2021-12-31 | $9.17M 10-K · filed 2023-03-01 |
| 2021-09-30 | $7.38M 10-Q · filed 2021-11-12 |
| 2021-06-30 | $7.38M 10-Q · filed 2021-09-03 |
| 2020-12-31 | $7.38M 10-K · filed 2022-03-17 |
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