BeyondSpring Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Operating Expenses
Income Breakdown
Revenue
$0
R&D
$4M
SG&A
$5M
D&A
$87K
Operating Income
$-9M
EBITDA
$-9M
Interest Income
$78K
Other Income/Expense
$242K
Pretax Income
$-9M
Tax Provision
$90K
Net Income
$-1M
Effective Tax Rate
-1.0%
Deferred Tax Assets
$0
Deferred Tax Liabilities
$20K
DTA Valuation Allowance
$60M
Tax Credit Carryforwards
$5M
NOL Carryforwards
$150M
ETR (Continuing Operations)
-1.0%
ETR Federal Statutory
21.0%
ETR Foreign Differential (pp)
13.1%
Operating Lease Cost
$281K
Income YoY Variation
-2.2%