CHARLIE’S HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
CHARLIE’S HOLDINGS, INC. (CHUC) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-01
- CHARLIE’S HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- CHARLIE’S HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- CHARLIE’S HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- CHARLIE’S HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-04-01 | |
| 2024-12-31 | $0.00 10-K · filed 2026-04-01 | |
| 2023-12-31 | $0.00 10-K · filed 2025-05-29 | |
| 2022-12-31 | $0.00 10-K · filed 2024-04-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-04-17 | |
| 2020-12-31 | $0.00 10-K · filed 2022-04-12 | $341.00K 10-K · filed 2021-04-05 |
| 2019-12-31 | $443.00K 10-K · filed 2021-04-05 | |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 | |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2016-12-31 | $0.00 10-K · filed 2018-06-26 |