TREES CORPORATION Deferred Tax Assets, Equity Method Investments
TREES CORPORATION (CANN) had Deferred Tax Assets, Equity Method Investments of $295.75 thousand as of 2023-12-31, 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:DeferredTaxAssetsEquityMethodInvestments · last filed 2024-04-10
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $295.75K.
- 2022-12-31: Deferred Tax Assets, Equity Method Investments $366.01K.
- 2021-12-31: Deferred Tax Assets, Equity Method Investments $1.99M.
- 2020-12-31: Deferred Tax Assets, Equity Method Investments $2.88M.
| Period end | Deferred Tax Assets, Equity Method Investments | Deferred Tax Assets, Equity Method Investments as first filed |
|---|---|---|
| 2023-12-31 | $295.75K 10-K · filed 2024-04-10 | |
| 2022-12-31 | $366.01K 10-K · filed 2024-04-10 | |
| 2021-12-31 | $1.99M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $2.88M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $2.65M 10-K · filed 2021-04-01 | $5.81M 10-K · filed 2020-05-14 |
| 2018-12-31 | $5.00M 10-K/A · filed 2020-07-07 | |
| 2017-12-31 | $3.65M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $5.04M 10-K · filed 2018-03-12 |