CHARLIE’S HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CHARLIE’S HOLDINGS, INC. (CHUC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $176.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $176.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $149.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $90.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $156.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $176.00K 10-K · filed 2026-04-01 |
| 2024-12-31 | $149.00K 10-K · filed 2026-04-01 |
| 2023-12-31 | $90.00K 10-K · filed 2025-05-29 |
| 2022-12-31 | $156.00K 10-K · filed 2024-04-15 |
| 2021-12-31 | $255.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $201.00K 10-K · filed 2022-04-12 |
| 2019-12-31 | $349.00K 10-K · filed 2021-04-05 |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 |