TREES CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
TREES CORPORATION (CANN) had Deferred Tax Assets, Capital Loss Carryforwards of $97.87 thousand as of 2022-12-31, per its 10-K filed 2024-04-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2024-04-10
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $97.87K.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $93.22K.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $119.92K.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $120.32K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2022-12-31 | $97.87K 10-K · filed 2024-04-10 |
| 2021-12-31 | $93.22K 10-K · filed 2023-04-17 |
| 2020-12-31 | $119.92K 10-K · filed 2022-03-25 |
| 2019-12-31 | $120.32K 10-K · filed 2021-04-01 |