TREES CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
TREES CORPORATION (CANN) had Deferred Tax Assets, Operating Loss Carryforwards of $6.85 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-04-10
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.56M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.11M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.44M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | $6.85M 10-K · filed 2024-04-10 |
| 2022-12-31 | $8.56M 10-K · filed 2024-04-10 |
| 2021-12-31 | $9.11M 10-K · filed 2023-04-17 |
| 2020-12-31 | $8.44M 10-K · filed 2022-03-25 |
| 2019-12-31 | $7.12M 10-K · filed 2021-04-01 |
| 2018-12-31 | $5.38M 10-K/A · filed 2020-07-07 |
| 2017-12-31 | $3.45M 10-K · filed 2019-03-08 |
| 2016-12-31 | $2.76M 10-K · filed 2018-03-12 |
| 2015-03-31 | $8.47M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $7.64M 10-K · filed 2015-04-15 |
| 2014-09-30 | $3.89M 10-Q · filed 2014-11-19 |
| 2013-12-31 | -$241.73K 10-K · filed 2014-08-20 |
| 2012-12-31 | $72.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | $52.00K 10-K · filed 2013-04-01 |