NovaBridge Biosciences Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NovaBridge Biosciences (NBP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.47 million as of 2025-12-31, per its 20-F filed 2026-04-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-07
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 197.27M CNY.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 127.95M CNY.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 59.30M CNY.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 0.00 CNY.
CNY
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2023-12-31 | 197.27M CNY 20-F · filed 2024-04-30 |
| 2022-12-31 | 127.95M CNY 20-F · filed 2024-04-30 |
| 2021-12-31 | 59.30M CNY 20-F · filed 2023-05-01 |
| 2020-12-31 | 0.00 CNY 20-F · filed 2022-04-29 |
USD
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $1.47M 20-F · filed 2026-04-07 | |
| 2024-12-31 | $1.39M 20-F · filed 2026-04-07 | |
| 2023-12-31 | $1.77M 20-F · filed 2025-04-03 | $27.79M 20-F · filed 2024-04-30 |
| 2022-12-31 | $18.55M 20-F · filed 2023-05-01 | |
| 2021-12-31 | $9.30M 20-F · filed 2022-04-29 |