MOSAIC IMMUNOENGINEERING, INC. Deferred Tax Assets, State Taxes
MOSAIC IMMUNOENGINEERING, INC. (CPMV) had Deferred Tax Assets, State Taxes of $504 as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, State Taxes $504.00.
- 2024-12-31: Deferred Tax Assets, State Taxes $504.00.
- 2023-12-31: Deferred Tax Assets, State Taxes $504.00.
- 2022-12-31: Deferred Tax Assets, State Taxes $504.00.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $504.00 10-K · filed 2026-04-15 | |
| 2024-12-31 | $504.00 10-K · filed 2026-04-15 | |
| 2023-12-31 | $504.00 10-K · filed 2025-04-15 | |
| 2022-12-31 | $504.00 10-K · filed 2024-04-15 | |
| 2021-12-31 | $504.00 10-K · filed 2023-03-02 | |
| 2020-12-31 | $336.00 10-K · filed 2022-01-26 | |
| 2020-05-31 | $0.00 10-KT · filed 2021-03-02 | $336.00 10-K · filed 2020-08-24 |
| 2019-05-31 | $336.00 10-K · filed 2020-08-24 | |
| 2018-05-31 | $504.00 10-K · filed 2019-08-29 | |
| 2017-05-31 | $815.00 10-K · filed 2018-08-29 | |
| 2016-05-31 | $815.00 10-K · filed 2017-08-29 | |
| 2015-05-31 | $815.00 10-K · filed 2016-08-29 | |
| 2014-05-31 | $1.64K 10-K · filed 2015-08-31 | |
| 2013-05-31 | $815.00 10-K · filed 2014-08-19 | |
| 2012-05-31 | $815.00 10-K · filed 2013-08-23 |