CervoMed Inc. Deferred Tax Assets, State Taxes
CervoMed Inc. (CRVO) had Deferred Tax Assets, State Taxes of -$1.90 million as of 2013-12-31, 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
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2015-04-03
- 2013-12-31: Deferred Tax Assets, State Taxes -$1.90M.
- 2012-12-31: Deferred Tax Assets, State Taxes -$477.31K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2013-12-31 | -$1.90M 10-K · filed 2015-04-03 |
| 2012-12-31 | -$477.31K 10-K/A · filed 2014-04-23 |
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