MOSAIC IMMUNOENGINEERING, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MOSAIC IMMUNOENGINEERING, INC. (CPMV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $300.73 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $300.73K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $456.11K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $484.82K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $478.27K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $300.73K 10-K · filed 2026-04-15 |
| 2024-12-31 | $456.11K 10-K · filed 2026-04-15 |
| 2023-12-31 | $484.82K 10-K · filed 2025-04-15 |
| 2022-12-31 | $478.27K 10-K · filed 2024-04-15 |
| 2021-12-31 | $384.90K 10-K · filed 2023-03-02 |
| 2020-12-31 | $13.64K 10-K · filed 2022-01-26 |
| 2020-05-31 | $0.00 10-KT · filed 2021-03-02 |
| 2019-05-31 | $10.31K 10-K · filed 2020-08-24 |
| 2018-05-31 | $30.31K 10-K · filed 2019-08-29 |
| 2017-05-31 | $222.77K 10-K · filed 2018-08-29 |
| 2016-05-31 | $224.51K 10-K · filed 2017-08-29 |
| 2015-05-31 | $246.14K 10-K · filed 2016-08-29 |
| 2014-05-31 | $247.69K 10-K · filed 2015-08-31 |
| 2013-05-31 | $227.28K 10-K · filed 2014-08-19 |