KRAIG BIOCRAFT LABORATORIES, INC. (KBLB) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

KRAIG BIOCRAFT LABORATORIES, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

KRAIG BIOCRAFT LABORATORIES, INC. (KBLB) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $525.67 thousand for the 12-month period ending 2025-12-31, per its POS AM filed 2026-05-11.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-05-11

• KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $455.61K, a 13.05% decline from fiscal 2022.
• KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $524.01K, a 4.38% decline from fiscal 2021.
• KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $548.00K, a 25.75% increase from fiscal 2020.
• KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $435.80K, a 7.02% decline from fiscal 2019.