CERENOME, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CERENOME, INC. (CNSY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- CERENOME, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.30M, a 6.45% increase from fiscal 2024.
- CERENOME, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.10M, a 8.82% decline from fiscal 2023.
- CERENOME, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.40M, a 26.09% decline from fiscal 2022.
- CERENOME, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.60M, a 4500.00% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-03-12 |
| 2024-12-31 | $3.10M 10-K · filed 2025-03-31 |
| 2023-12-31 | $3.40M 10-K · filed 2024-03-05 |
| 2022-12-31 | $4.60M 10-K · filed 2023-02-23 |
| 2021-12-31 | $100.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.90M 10-K · filed 2021-02-22 |
| 2019-12-31 | $1.70M 10-K · filed 2020-03-30 |
| 2018-12-31 | $4.00M 8-K · filed 2019-09-10 |
| 2017-12-31 | -$37.80M 10-K · filed 2018-03-09 |
| 2016-12-31 | $3.70M 10-K · filed 2017-03-24 |
| 2015-12-31 | -$1.40M 10-K · filed 2016-03-11 |
| 2014-12-31 | $10.13M 10-K · filed 2015-03-16 |
| 2013-12-31 | $20.97M 10-K · filed 2014-03-14 |
| 2012-12-31 | $12.28M 10-K · filed 2013-03-15 |
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