SAB BIOTHERAPEUTICS, INC. Deferred Tax Liabilities, Gross
SAB BIOTHERAPEUTICS, INC. (SABS) had Deferred Tax Liabilities, Gross of $1.71 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Gross $1.71M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.87M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.86M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.49M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.71M 10-K · filed 2026-03-09 |
| 2024-12-31 | $1.87M 10-K · filed 2026-03-09 |
| 2023-12-31 | $2.86M 10-K · filed 2025-03-31 |
| 2022-12-31 | $3.49M 10-K · filed 2024-03-29 |
| 2021-12-31 | $3.07M 10-K/A · filed 2023-04-28 |
| 2020-12-31 | $1.75M 10-K/A · filed 2023-04-28 |
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