SAB BIOTHERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SAB BIOTHERAPEUTICS, INC. (SABS) had Deferred Tax Assets, Operating Loss Carryforwards of $19.13 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.13M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $19.13M 10-K · filed 2026-03-09 |
| 2024-12-31 | $14.68M 10-K · filed 2026-03-09 |
| 2023-12-31 | $10.27M 10-K · filed 2025-03-31 |
| 2022-12-31 | $5.58M 10-K · filed 2024-03-29 |
| 2021-12-31 | $5.08M 10-K/A · filed 2023-04-28 |
| 2020-12-31 | $2.66M 10-K/A · filed 2023-04-28 |
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