Capstone Holding Corp. Deferred Tax Assets, Net of Valuation Allowance
Capstone Holding Corp. (CAPS) had Deferred Tax Assets, Net of Valuation Allowance of $20.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-17
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $20.00K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.18M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.60M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $20.00K 10-K · filed 2026-04-16 |
| 2024-12-31 | $7.18M 10-K/A · filed 2026-04-17 |
| 2023-12-31 | $7.60M 10-K/A · filed 2026-04-17 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-22 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-22 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-10-30 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-27 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-14 |
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