CHARLIE’S HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
CHARLIE’S HOLDINGS, INC. (CHUC) had Deferred Tax Assets, Operating Loss Carryforwards of $1.72 million as of 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.72M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.11M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.08M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.64M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.72M 10-K · filed 2026-04-01 | |
| 2024-12-31 | $3.11M 10-K · filed 2026-04-01 | |
| 2023-12-31 | $2.08M 10-K · filed 2025-05-29 | |
| 2022-12-31 | $1.64M 10-K · filed 2024-04-15 | |
| 2021-12-31 | $1.22M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $1.83M 10-K · filed 2022-04-12 | $1.58M 10-K · filed 2021-04-05 |
| 2019-12-31 | $698.00K 10-K · filed 2021-04-05 | |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 | |
| 2012-12-31 | $3.10M 10-K · filed 2013-04-05 |