BEONE MEDICINES LTD. Deferred Tax Liabilities, Gross
BEONE MEDICINES LTD. (ONC) had Deferred Tax Liabilities, Gross of $97.21 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $97.21M.
- 2024-12-31: Deferred Tax Liabilities, Gross $46.21M.
- 2023-12-31: Deferred Tax Liabilities, Gross $20.11M.
- 2022-12-31: Deferred Tax Liabilities, Gross $24.58M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $97.21M 10-K · filed 2026-02-26 |
| 2024-12-31 | $46.21M 10-K · filed 2026-02-26 |
| 2023-12-31 | $20.11M 10-K · filed 2026-02-26 |
| 2022-12-31 | $24.58M 10-K · filed 2025-02-27 |
| 2021-12-31 | $11.32M 10-K · filed 2022-02-28 |
| 2020-12-31 | $8.84M 10-K · filed 2022-02-28 |
| 2019-12-31 | $7.48M 10-K · filed 2022-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2017-12-31 | $370.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | $1.86M 10-Q · filed 2017-11-13 |
| 2016-12-31 | $14.00K 10-K · filed 2019-02-28 |