CHARLIE’S HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Other
CHARLIE’S HOLDINGS, INC. (CHUC) had Deferred Tax Assets, Tax Deferred Expense, Other of $294.00 thousand as of 2020-12-31, per its 10-K filed 2021-04-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2021-04-05
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $294.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $385.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2020-12-31 | $294.00K 10-K · filed 2021-04-05 |
| 2019-12-31 | $385.00K 10-K · filed 2021-04-05 |