YARROW BIOSCIENCE, INC. Deferred Tax Assets, Gross
YARROW BIOSCIENCE, INC. (YARW) had Deferred Tax Assets, Gross of $98.68 million as of 2025-12-31, per its S-4/A filed 2026-06-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-06-03
- 2025-12-31: Deferred Tax Assets, Gross $98.68M.
- 2024-12-31: Deferred Tax Assets, Gross $100.68M.
- 2023-12-31: Deferred Tax Assets, Gross $89.77M.
- 2022-12-31: Deferred Tax Assets, Gross $86.87M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $98.68M S-4/A · filed 2026-06-03 | |
| 2024-12-31 | $100.68M S-4/A · filed 2026-06-03 | |
| 2023-12-31 | $89.77M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $86.87M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $85.67M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $70.13M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $71.00M 10-K · filed 2021-03-04 | $44.24M 10-K · filed 2020-03-03 |
| 2018-12-31 | $27.59M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $14.99M 10-K · filed 2020-03-03 | |
| 2016-12-31 | $11.63M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $6.62M 10-K · filed 2018-03-28 |
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