Theravance Biopharma, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Theravance Biopharma, Inc. (TBPH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.10 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.40M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.43M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $3.10M 10-K · filed 2026-03-23 |
| 2024-12-31 | $3.40M 10-K · filed 2026-03-23 |
| 2023-12-31 | $3.43M 10-K · filed 2025-03-07 |
| 2022-12-31 | $4.30M 10-K · filed 2024-03-01 |
| 2021-12-31 | $10.43M 10-K · filed 2023-03-01 |
| 2020-12-31 | $15.09M 10-K · filed 2022-02-28 |
| 2019-12-31 | $15.48M 10-K · filed 2021-02-26 |
| 2018-12-31 | $12.48M 10-K · filed 2020-02-27 |
| 2017-12-31 | $11.14M 10-K · filed 2019-02-28 |
| 2016-12-31 | $13.21M 10-K · filed 2018-02-28 |
| 2015-12-31 | $10.89M 10-K · filed 2017-03-01 |
| 2014-12-31 | $7.49M 10-K · filed 2016-03-11 |
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