Cineverse Corp. Deferred Tax Assets, Capital Loss Carryforwards
Cineverse Corp. (CNVS) had Deferred Tax Assets, Capital Loss Carryforwards of $4.69 million as of 2026-03-31, per its 10-K filed 2026-06-26.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-06-26
- 2026-03-31: Deferred Tax Assets, Capital Loss Carryforwards $4.69M.
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $4.64M.
- 2024-03-31: Deferred Tax Assets, Capital Loss Carryforwards $3.92M.
- 2020-03-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $4.69M 10-K · filed 2026-06-26 | |
| 2025-03-31 | $4.64M 10-K · filed 2026-06-26 | |
| 2024-03-31 | $3.92M 10-K · filed 2025-06-30 | |
| 2020-03-31 | $0.00 10-K · filed 2020-07-06 | |
| 2019-03-31 | $2.25M 10-K · filed 2020-07-06 | |
| 2018-03-31 | $3.01M 10-K · filed 2019-07-16 | |
| 2017-03-31 | $4.45M 10-K · filed 2018-06-26 | |
| 2016-03-31 | $7.95M 10-K · filed 2017-06-29 | |
| 2015-03-31 | $8.60M 10-K · filed 2016-07-14 | $8.61M 10-K · filed 2015-06-30 |
| 2014-03-31 | $3.73M 10-K · filed 2015-06-30 | |
| 2013-03-31 | $3.73M 10-K · filed 2014-06-26 | |
| 2012-03-31 | $3.73M 10-K · filed 2013-06-20 |
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