EMERGENT BIOSOLUTIONS INC. Deferred Tax Liabilities, Intangible Assets
EMERGENT BIOSOLUTIONS INC. (EBS) had Deferred Tax Liabilities, Intangible Assets of $34.50 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $34.50M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $38.10M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $40.40M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $46.10M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $34.50M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $38.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $40.40M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $46.10M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $47.60M 10-K/A · filed 2023-12-11 | |
| 2020-12-31 | $50.40M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $54.50M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $60.40M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $2.20M 10-K · filed 2019-02-22 | $2.23M 10-K · filed 2018-02-23 |
| 2016-12-31 | $5.88M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $4.76M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $6.54M 10-K · filed 2016-02-29 |
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