EMERGENT BIOSOLUTIONS INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
EMERGENT BIOSOLUTIONS INC. (EBS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $62.70 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $62.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $67.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $38.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.00M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $5.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $62.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $67.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $38.90M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $13.00M 10-K · filed 2024-03-08 | $5.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | $5.90M 10-K/A · filed 2023-12-11 | $3.30M 10-K · filed 2022-02-25 |
| 2020-12-31 | $3.10M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $17.40M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $18.10M 10-K · filed 2020-02-25 |
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