CervoMed Inc. Deferred Tax Assets, Goodwill and Intangible Assets
CervoMed Inc. (CRVO) had Deferred Tax Assets, Goodwill and Intangible Assets of $182.44 thousand as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $182.44K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $193.11K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $223.55K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $262.87K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $182.44K 10-K · filed 2026-03-13 |
| 2024-12-31 | $193.11K 10-K · filed 2026-03-13 |
| 2023-12-31 | $223.55K 10-K · filed 2025-03-17 |
| 2022-12-31 | $262.87K 10-K · filed 2024-03-29 |
| 2013-12-31 | -$823.37K 10-K/A · filed 2014-04-23 |
| 2012-12-31 | -$580.14K 10-K/A · filed 2014-04-23 |
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