XBIOTECH INC. Deferred Tax Liabilities, Gross
XBIOTECH INC. (XBIT) had Deferred Tax Liabilities, Gross of $183.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $183.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $395.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $628.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.78M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $183.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $395.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | $628.00K 10-K · filed 2025-03-18 | |
| 2022-12-31 | $1.78M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.96M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $752.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $446.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $221.00K 10-K · filed 2021-03-16 | |
| 2017-12-31 | $317.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $47.00K 10-K/A · filed 2019-03-15 | |
| 2015-12-31 | $36.00K 10-K · filed 2018-03-16 | $505.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | $40.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $36.00K 10-K · filed 2016-04-15 |
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