AVENIR WELLNESS SOLUTIONS, INC. Deferred Tax Assets, in Process Research and Development
AVENIR WELLNESS SOLUTIONS, INC. had Deferred Tax Assets, in Process Research and Development of $329.00 thousand as of 2022-03-31, per its 10-Q/A filed 2024-10-09.
Financial Statements › Notes
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2024-10-09
- 2022-03-31: Deferred Tax Assets, in Process Research and Development $329.00K.
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $3.87M; Deferred Tax Assets, in Process Research and Development as first filed $329.00K.
- 2021-09-30: Deferred Tax Assets, in Process Research and Development $329.00K.
- 2021-06-30: Deferred Tax Assets, in Process Research and Development $3.87M.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2022-03-31 | $329.00K 10-Q/A · filed 2024-10-09 | |
| 2021-12-31 | $3.87M 10-Q/A · filed 2024-10-09 | $329.00K 10-K · filed 2022-04-01 |
| 2021-09-30 | $329.00K 10-Q/A · filed 2024-10-09 | |
| 2021-06-30 | $3.87M 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $14.29M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $14.29M 10-Q/A · filed 2024-10-09 | |
| 2020-09-30 | $14.29M 10-Q · filed 2020-11-13 | |
| 2020-06-30 | $14.29M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $14.29M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $14.29M 10-K · filed 2021-03-31 | |
| 2019-09-30 | $14.29M 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $14.46M 10-Q · filed 2019-08-14 |