BEONE MEDICINES LTD. Deferred Tax Liabilities, Property, Plant and Equipment
BEONE MEDICINES LTD. (ONC) had Deferred Tax Liabilities, Property, Plant and Equipment of $53.20 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $53.20M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.79M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.37M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.48M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $53.20M 10-K · filed 2026-02-26 |
| 2024-12-31 | $10.79M 10-K · filed 2026-02-26 |
| 2023-12-31 | $12.37M 10-K · filed 2026-02-26 |
| 2022-12-31 | $14.48M 10-K · filed 2025-02-27 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2017-12-31 | $370.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $14.00K 10-K · filed 2019-02-28 |