EMERGENT BIOSOLUTIONS INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
EMERGENT BIOSOLUTIONS INC. (EBS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $14.70 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $13.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $14.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $14.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $13.90M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $9.10M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $10.20M 10-K/A · filed 2023-12-11 | |
| 2020-12-31 | $36.90M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $36.90M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $35.40M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $34.10M 10-K · filed 2019-02-22 | $34.07M 10-K · filed 2018-02-23 |
| 2016-12-31 | $58.65M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $80.92M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $75.51M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $64.09M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $64.01M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $61.26M 10-K · filed 2013-03-08 |
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