TREES CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
TREES CORPORATION (CANN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $42.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-04-10
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.10M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-12-31 | $42.10M 10-K · filed 2024-04-10 |
| 2022-12-31 | $41.10M 10-K · filed 2024-04-10 |
| 2021-12-31 | $41.40M 10-K · filed 2023-04-17 |