Impact BioMedical, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Impact BioMedical, INC. (IBO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $318.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-11
- Impact BioMedical, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $318.00K.
- Impact BioMedical, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.01M, a 187.19% decline from fiscal 2022.
- Impact BioMedical, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.16M.
| 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 | $318.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | -$1.01M 10-K · filed 2025-03-28 | $1.01M 10-K · filed 2024-02-20 |
| 2022-12-31 | $1.16M 10-K · filed 2024-02-20 |
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