TREES CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
TREES CORPORATION (CANN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $25.60 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2024-04-10
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $25.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $32.10M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $36.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $41.00M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $34.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2023-12-31 | $25.60M 10-K · filed 2024-04-10 | |
| 2022-12-31 | $32.10M 10-K · filed 2024-04-10 | |
| 2021-12-31 | $36.00M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $41.00M 10-K · filed 2022-03-25 | $34.00M 10-K · filed 2021-04-01 |
| 2019-12-31 | $29.00M 10-K · filed 2021-04-01 | |
| 2018-12-31 | $29.00 10-K/A · filed 2020-07-07 | $22.00M 10-K · filed 2020-05-14 |