BEONE MEDICINES LTD. Deferred Tax Assets, Tax Credit Carryforwards
BEONE MEDICINES LTD. (ONC) had Deferred Tax Assets, Tax Credit Carryforwards of $40.22 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $40.22M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $34.56M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $68.12M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $86.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $40.22M 10-K · filed 2026-02-26 |
| 2024-12-31 | $34.56M 10-K · filed 2026-02-26 |
| 2023-12-31 | $68.12M 10-K · filed 2026-02-26 |
| 2022-12-31 | $86.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $82.06M 10-K · filed 2024-02-26 |
| 2020-12-31 | $58.84M 10-K · filed 2023-02-27 |
| 2019-12-31 | $33.98M 10-K · filed 2022-02-28 |
| 2018-12-31 | $13.61M 10-K · filed 2021-02-25 |
| 2017-12-31 | $2.45M 10-K · filed 2020-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |