EMERGENT BIOSOLUTIONS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EMERGENT BIOSOLUTIONS INC. (EBS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$9.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- EMERGENT BIOSOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$9.40M.
- EMERGENT BIOSOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $192.70M, a 409.79% increase from fiscal 2022.
- EMERGENT BIOSOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $37.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $192.70M 10-K · filed 2024-03-08 | |
| 2022-12-31 | $37.80M 10-K/A · filed 2023-12-11 | $43.00M 10-K · filed 2023-03-01 |
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