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EMERGENT BIOSOLUTIONS INC. (EBS) Deferred Tax Assets, Property, Plant and Equipment

2.0 / 5 stars · 47/120 Roast Me

EMERGENT BIOSOLUTIONS INC. Deferred Tax Assets, Property, Plant and Equipment

EMERGENT BIOSOLUTIONS INC. (EBS) had Deferred Tax Assets, Property, Plant and Equipment of $400.00 thousand 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

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-27

  • 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $400.00K.
  • 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $14.20M.
  • 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $26.70M.
  • 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $100.00K.
Period endDeferred Tax Assets, Property, Plant and Equipment
2025-12-31$400.00K
10-K · filed 2026-02-27
2024-12-31$14.20M
10-K · filed 2026-02-27
2023-12-31$26.70M
10-K · filed 2025-03-04
2022-12-31$100.00K
10-K · filed 2024-03-08

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