MOSAIC IMMUNOENGINEERING, INC. Deferred Tax Assets, Property, Plant and Equipment
MOSAIC IMMUNOENGINEERING, INC. (CPMV) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2022-12-31, per its 10-K filed 2023-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2023-03-02
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $7.00.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $7.00.
- 2020-05-31: Deferred Tax Assets, Property, Plant and Equipment $0.00; Deferred Tax Assets, Property, Plant and Equipment as first filed $72.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-02 | |
| 2021-12-31 | $7.00 10-K · filed 2023-03-02 | |
| 2020-12-31 | $7.00 10-K · filed 2022-01-26 | |
| 2020-05-31 | $0.00 10-KT · filed 2021-03-02 | $72.00 10-K · filed 2020-08-24 |
| 2019-05-31 | $92.00 10-K · filed 2020-08-24 | -$92.00 10-K · filed 2019-08-29 |
| 2018-05-31 | $155.00 10-K · filed 2019-08-29 | |
| 2017-05-31 | $542.00 10-K · filed 2018-08-29 | |
| 2016-05-31 | $643.00 10-K · filed 2017-08-29 | |
| 2015-05-31 | -$377.00 10-K · filed 2016-08-29 | |
| 2014-05-31 | -$718.00 10-K · filed 2015-08-31 | |
| 2013-05-31 | -$2.17K 10-K · filed 2014-08-19 |