MOSAIC IMMUNOENGINEERING, INC. Deferred State and Local Income Tax Expense (Benefit)
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- MOSAIC IMMUNOENGINEERING, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- MOSAIC IMMUNOENGINEERING, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- MOSAIC IMMUNOENGINEERING, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- MOSAIC IMMUNOENGINEERING, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 2 month | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local 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 | $0.00 10-K · filed 2020-08-24 | ||
| 2019-05-31 | $0.00 10-K · filed 2020-08-24 | |||
| 2018-05-31 | $0.00 10-K · filed 2019-08-29 | |||
| 2017-05-31 | $0.00 10-K · filed 2018-08-29 | $278.71K 10-K · filed 2017-08-29 | ||
| 2016-05-31 | -$103.68K 10-K · filed 2017-08-29 | |||
| 2015-05-31 | $104.01K 10-K · filed 2016-08-29 | |||
| 2014-05-31 | -$129.77K 10-K · filed 2015-08-31 | |||
| 2013-05-31 | $146.38K 10-K · filed 2014-08-19 | |||
| 2012-05-31 | -$398.83K 10-K · filed 2013-08-23 |