INTEGRATED BIOPHARMA INC Deferred Tax Liabilities, Property, Plant and Equipment
INTEGRATED BIOPHARMA INC (INBP) had Deferred Tax Liabilities, Property, Plant and Equipment of $223.00 thousand as of 2025-06-30, per its 10-K filed 2025-09-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-09-23
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $223.00K.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $149.00K.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $139.00K.
- 2022-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $157.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-06-30 | $223.00K 10-K · filed 2025-09-23 |
| 2024-06-30 | $149.00K 10-K · filed 2025-09-23 |
| 2023-06-30 | $139.00K 10-K · filed 2024-09-20 |
| 2022-06-30 | $157.00K 10-K · filed 2023-09-15 |
| 2021-06-30 | $158.00K 10-K · filed 2022-09-13 |
| 2020-06-30 | $204.00K 10-K · filed 2021-09-02 |
| 2019-06-30 | $225.00K 10-K · filed 2020-09-23 |
| 2018-06-30 | $223.00K 10-K · filed 2019-08-29 |
| 2017-06-30 | $269.00K 10-K · filed 2018-09-12 |
| 2016-06-30 | $166.00K 10-K · filed 2017-09-01 |
| 2015-06-30 | $64.00K 10-K · filed 2016-09-02 |
| 2014-06-30 | $137.00K 10-K · filed 2015-09-04 |