SAB BIOTHERAPEUTICS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
SAB BIOTHERAPEUTICS, INC. (SABS) had Deferred Tax Assets, Goodwill and Intangible Assets of $14.02 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $14.02M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $11.20M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $8.31M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.24M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $14.02M 10-K · filed 2026-03-09 |
| 2024-12-31 | $11.20M 10-K · filed 2026-03-09 |
| 2023-12-31 | $8.31M 10-K · filed 2025-03-31 |
| 2022-12-31 | $7.24M 10-K · filed 2024-03-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-14 |
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