MOSAIC IMMUNOENGINEERING, INC. Deferred Tax Assets, Capital Loss Carryforwards
MOSAIC IMMUNOENGINEERING, INC. (CPMV) had Deferred Tax Assets, Capital Loss Carryforwards of $596.60 thousand as of 2020-12-31, per its 10-KT filed 2021-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2021-03-02
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $596.60K.
- 2020-05-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2019-05-31: Deferred Tax Assets, Capital Loss Carryforwards $104.00.
- 2018-05-31: Deferred Tax Assets, Capital Loss Carryforwards $104.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2020-12-31 | $596.60K 10-KT · filed 2021-03-02 |
| 2020-05-31 | $0.00 10-KT · filed 2021-03-02 |
| 2019-05-31 | $104.00 10-K · filed 2020-08-24 |
| 2018-05-31 | $104.00 10-K · filed 2019-08-29 |
| 2017-05-31 | $225.60K 10-K · filed 2018-08-29 |
| 2016-05-31 | $225.60K 10-K · filed 2017-08-29 |
| 2015-05-31 | $225.60K 10-K · filed 2016-08-29 |
| 2014-05-31 | $225.45K 10-K · filed 2015-08-31 |
| 2013-05-31 | $643.14K 10-K · filed 2014-08-19 |