EMERGENT BIOSOLUTIONS INC. Deferred Tax Assets, Net of Valuation Allowance
EMERGENT BIOSOLUTIONS INC. (EBS) had Deferred Tax Assets, Net of Valuation Allowance of $13.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.40M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.20M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.70M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $65.70M; Deferred Tax Assets, Net of Valuation Allowance as first filed $46.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $13.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $7.20M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $11.70M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $65.70M 10-K · filed 2024-03-08 | $46.60M 10-K · filed 2023-03-01 |
| 2021-12-31 | $42.20M 10-K/A · filed 2023-12-11 | $40.90M 10-K · filed 2022-02-25 |
| 2020-12-31 | $73.40M 10-K · filed 2022-02-25 |
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