BEONE MEDICINES LTD. Deferred Tax Liabilities, Undistributed Foreign Earnings
BEONE MEDICINES LTD. (ONC) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $30.00 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $30.00M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $23.73M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $23.73M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |