BLUM HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
BLUM HOLDINGS, INC. (BLMH) had Deferred Tax Assets, Operating Loss Carryforwards of $17.66 million as of 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-13
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.66M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $7.56M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.18M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $17.66M 10-K · filed 2025-03-13 |
| 2024-06-30 | $7.56M 10-Q · filed 2024-08-14 |
| 2023-12-31 | $5.18M 10-K · filed 2025-03-13 |
| 2022-12-31 | $4.03M 10-K · filed 2024-04-15 |