Goodwill of Cibus, Inc. from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
Summary: Cibus, Inc. quarterly Goodwill in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
Cibus, Inc. Goodwill for the quarter ending 30 Sep 2025 was $232,516,000, a 8.3% decline year-over-year.
Source SEC data: View on sec.gov

Goodwill, Quarterly (USD)

Goodwill, YoY Quarterly Change (%)

Cibus, Inc. Quarterly Goodwill (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$232,516,000	-$20,950,000	-8.3%	30 Sep 2025	10-Q	13 Nov 2025	2025	Q3
Q2 2025	$232,516,000	-$202,382,000	-47%	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$232,516,000	-$202,382,000	-47%	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$253,466,000	-$181,432,000	-42%	31 Dec 2024	10-Q	13 Nov 2025	2025	Q3
Q3 2024	$253,466,000	-$331,800,000	-57%	30 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$434,898,000	-$150,368,000	-26%	30 Jun 2024	10-Q	08 Aug 2024	2024	Q2
Q1 2024	$434,898,000			31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$434,898,000	+$434,898,000		31 Dec 2023	10-K	20 Mar 2025	2024	FY
Q3 2023	$585,266,000			30 Sep 2023	10-Q	09 Nov 2023	2023	Q3
Q2 2023	$585,266,000			30 Jun 2023	10-Q	10 Aug 2023	2023	Q2
Q4 2022	$0			31 Dec 2022	10-K	21 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.