CFN ENTERPRISES INC. Deferred Tax Assets, Valuation Allowance
CFN ENTERPRISES INC. (CNFN) had Deferred Tax Assets, Valuation Allowance of $11.88 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $11.88M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $10.54M; Deferred Tax Assets, Valuation Allowance as first filed $14.72M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $13.71M; Deferred Tax Assets, Valuation Allowance as first filed $11.92M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $7.28M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $11.88M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $10.54M 10-K · filed 2026-04-15 | $14.72M 10-K · filed 2025-04-15 |
| 2023-12-31 | $13.71M 10-K · filed 2025-04-15 | $11.92M 10-K · filed 2024-04-11 |
| 2022-12-31 | $7.28M 10-K · filed 2024-04-11 | |
| 2021-12-31 | $4.27M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $4.27M 10-K/A · filed 2022-05-17 | |
| 2019-12-31 | $3.71M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $10.77M 10-K · filed 2020-06-15 | |
| 2017-12-31 | $7.32M 10-K · filed 2019-04-16 | |
| 2016-12-31 | $9.28M 10-K · filed 2018-03-27 | |
| 2015-12-31 | $7.30M 10-K · filed 2017-03-22 | |
| 2014-12-31 | $4.26M 10-K · filed 2016-03-17 | |
| 2013-12-31 | $3.26M 10-K · filed 2015-03-19 | |
| 2012-12-31 | $3.43M 10-K · filed 2014-03-25 | |
| 2011-12-31 | $3.57M 10-K · filed 2013-03-07 |