Calidi Biotherapeutics, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Calidi Biotherapeutics, Inc. (CLDI) had Deferred Tax Assets, Charitable Contribution Carryforwards of $0 as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $5.02K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2021-12-31 | $5.02K 10-K · filed 2023-03-31 |
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