Niki BioSolutions, Inc. (NIKI) Deferred Tax Assets, Gross

Niki BioSolutions, Inc. Deferred Tax Assets, Gross

Niki BioSolutions, Inc. (NIKI) had Deferred Tax Assets, Gross of $15.99 million as of 2025-12-31, per its S-4/A filed 2026-05-11.

Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

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

• 2025-12-31: Deferred Tax Assets, Gross $15.99M.
• 2024-12-31: Deferred Tax Assets, Gross $15.77M.
• 2023-12-31: Deferred Tax Assets, Gross $17.41M.
• 2022-12-31: Deferred Tax Assets, Gross $15.81M.