Crown Electrokinetics Corp. Deferred Tax Assets, Valuation Allowance
Crown Electrokinetics Corp. had Deferred Tax Assets, Valuation Allowance of $16.53 million as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $16.53M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $10.15M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $8.18M; Deferred Tax Assets, Valuation Allowance as first filed $8.18K.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $4.35K; Deferred Tax Assets, Valuation Allowance as first filed $4.35M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $16.53M 10-K · filed 2024-04-01 | |
| 2022-12-31 | $10.15M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $8.18M 10-K · filed 2023-03-31 | $8.18K 10-KT · filed 2022-03-31 |
| 2021-03-31 | $4.35K 10-KT · filed 2022-03-31 | $4.35M 10-K · filed 2021-06-21 |
| 2020-03-31 | $2.94M 10-K · filed 2021-06-21 | |
| 2019-03-31 | $585.56K 10-K · filed 2020-09-04 |