Deferred Tax Assets, Valuation Allowance of Emergent BioSolutions Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Emergent BioSolutions Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Emergent BioSolutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $329,600,000, a 2.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Emergent BioSolutions Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $329,600,000 -$9,400,000 -2.8% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $339,000,000 +$81,200,000 +31% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $257,800,000 +$192,700,000 +296% 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q4 2022 $65,100,000 +$37,800,000 +138% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $19,200,000 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q4 2021 $27,300,000 -$23,800,000 -47% 31 Dec 2021 10-K/A 11 Dec 2023 2022 FY
Q4 2020 $51,100,000 -$13,400,000 -21% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $64,500,000 -$1,900,000 -2.9% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $66,400,000 +$21,300,000 +47% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $45,100,000 -$9,078,000 -17% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $54,178,000 -$36,461,000 -40% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $90,639,000 -$1,735,000 -1.9% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $92,374,000 +$23,528,000 +34% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $68,846,000 +$1,434,000 +2.1% 31 Dec 2013 10-K 09 Mar 2015 2014 FY
Q4 2012 $67,412,000 31 Dec 2012 10-K 10 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.