CANNAPHARMARX, INC. Deferred Tax Assets, Operating Loss Carryforwards
CANNAPHARMARX, INC. (CPMD) had Deferred Tax Assets, Operating Loss Carryforwards of $26.25 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.25M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.59M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.86M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $94.41K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $26.25M 10-K · filed 2026-03-31 |
| 2024-12-31 | $24.59M 10-K · filed 2026-03-31 |
| 2023-12-31 | $23.86M 10-K · filed 2025-04-10 |
| 2013-12-31 | $94.41K 10-K · filed 2014-02-06 |
| 2012-12-31 | $98.07K 10-K · filed 2014-02-06 |