TREES CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TREES CORPORATION (CANN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.59 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-04-10
- TREES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.59M, a 94.28% increase from fiscal 2022.
- TREES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $819.67K.
- TREES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$254.74K, a 119.87% decline from fiscal 2020.
- TREES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $1.28M, a 50.63% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $1.59M 10-K · filed 2024-04-10 | |
| 2022-12-31 | $819.67K 10-K · filed 2024-04-10 | -$819.67K 10-K · filed 2023-04-17 |
| 2021-12-31 | -$254.74K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $1.28M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $2.60M 10-K · filed 2021-04-01 | |
| 2018-12-31 | $3.42M 10-K/A · filed 2020-07-07 | |
| 2017-12-31 | $2.22M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $2.83M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $2.82M 10-K · filed 2017-03-31 | $2.91M 10-K · filed 2016-03-25 |
| 2014-12-31 | $2.38M 10-K · filed 2016-03-25 |