Impact BioMedical, INC. Deferred Income Tax Expense (Benefit)
Impact BioMedical, INC. (IBO) reported Deferred Income Tax Expense (Benefit) of -$2.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- Impact BioMedical, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$1.88M.
- Impact BioMedical, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.58M, a 7918.18% decline from fiscal 2024.
- Impact BioMedical, INC. deferred income tax expense (benefit) for fiscal 2024 was $33.00K.
- Impact BioMedical, INC. deferred income tax expense (benefit) for fiscal 2022 was -$621.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$2.58M 10-K · filed 2026-03-11 | ||
| 2024-12-31 | $33.00K 10-K · filed 2026-03-11 | ||
| 2022-12-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$621.00K 10-K · filed 2024-02-20 | |
| 2022-09-30 | $1.26M 10-Q · filed 2023-11-13 |
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