MOSAIC IMMUNOENGINEERING, INC. Deferred Income Tax Expense (Benefit)
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-15
- MOSAIC IMMUNOENGINEERING, INC. deferred income tax expense (benefit) for the quarter ending 2019-05-31 was $26.08K.
- MOSAIC IMMUNOENGINEERING, INC. deferred income tax expense (benefit) for the quarter ending 2018-05-31 was $0.00.
- MOSAIC IMMUNOENGINEERING, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- MOSAIC IMMUNOENGINEERING, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- MOSAIC IMMUNOENGINEERING, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- MOSAIC IMMUNOENGINEERING, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-04-15 | |||||
| 2024-12-31 | $0.00 10-K · filed 2026-04-15 | |||||
| 2023-12-31 | $0.00 10-K · filed 2025-04-15 | |||||
| 2022-12-31 | $0.00 10-K · filed 2024-04-15 | |||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-02 | |||||
| 2020-12-31 | $0.00 10-K · filed 2022-01-26 | |||||
| 2020-05-31 | $0.00 10-KT · filed 2021-03-02 | $26.08K 10-K · filed 2020-08-24 | ||||
| 2019-05-31 | $26.08K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-24 | $26.08K 10-K · filed 2020-08-24 | $0.00 10-K · filed 2019-08-29 | |||
| 2019-02-28 | $0.00 10-Q · filed 2019-04-15 | |||||
| 2018-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | -$52.16K 10-K · filed 2019-08-29 | ||||
| 2018-02-28 | -$52.16K 10-Q · filed 2019-04-15 | |||||
| 2017-05-31 | $0.00 10-K · filed 2018-08-29 | |||||
| 2016-05-31 | $0.00 10-K · filed 2017-08-29 | |||||
| 2015-05-31 | $0.00 10-K · filed 2016-08-29 | |||||
| 2014-05-31 | $0.00 10-K · filed 2015-08-31 | -$622.10K 10-K · filed 2014-08-19 | ||||
| 2013-05-31 | $717.48K 10-K · filed 2014-08-19 | |||||
| 2012-05-31 | -$1.93M 10-K · filed 2013-08-23 |