CERENOME, INC. Deferred Tax Assets, Gross
CERENOME, INC. (CNSY) had Deferred Tax Assets, Gross of $25.93 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Gross $25.93M.
- 2024-12-31: Deferred Tax Assets, Gross $22.59M.
- 2023-12-31: Deferred Tax Assets, Gross $19.53M.
- 2022-12-31: Deferred Tax Assets, Gross $16.14M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $25.93M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $22.59M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $19.53M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $16.14M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $11.61M 10-K · filed 2023-02-23 | $104.93M 10-K · filed 2022-02-24 |
| 2020-12-31 | $104.92M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $103.04M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $101.84M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $97.93M 8-K · filed 2019-09-10 | |
| 2016-12-31 | $136.89M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $133.35M 10-K · filed 2017-03-24 | |
| 2014-12-31 | $134.40M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $124.05M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $101.49M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $89.27M 10-K · filed 2013-03-15 |
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