Impact BioMedical, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
Impact BioMedical, INC. (IBO) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$2.26 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-11
- Impact BioMedical, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$2.26M, a 6954.55% decline from fiscal 2024.
- Impact BioMedical, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $33.00K.
- Impact BioMedical, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$1.01M.
- Impact BioMedical, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$1.78M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.26M 10-K · filed 2026-03-11 |
| 2024-12-31 | $33.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | -$1.01M 10-K · filed 2025-03-28 |
| 2022-12-31 | -$1.78M 10-K · filed 2024-02-20 |
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