CervoMed Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CervoMed Inc. (CRVO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $50.44 million as of 2014-12-31, per its 10-K filed 2015-04-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-04-03
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $50.44M.
- 2014-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $46.08M.
- 2014-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $50.32M.
- 2014-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $45.24M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2014-12-31 | $50.44M 10-K · filed 2015-04-03 |
| 2014-09-30 | $46.08M 10-Q · filed 2014-11-12 |
| 2014-06-30 | $50.32M 10-Q · filed 2014-08-14 |
| 2014-03-31 | $45.24M 10-Q · filed 2014-05-20 |
| 2013-12-31 | $44.48M 10-K · filed 2015-04-03 |
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