Cryomass Technologies Inc Deferred Tax Assets, Net of Valuation Allowance
Cryomass Technologies Inc had Deferred Tax Assets, Net of Valuation Allowance of $3.37 thousand as of 2022-12-31, per its 10-K filed 2023-03-24.
Discontinued › 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
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-24
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.37K.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $25.16K; Deferred Tax Assets, Net of Valuation Allowance as first filed $25.16K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.93K.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.69K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $3.37K 10-K · filed 2023-03-24 | |
| 2021-12-31 | $25.16K 10-K · filed 2023-03-24 | $25.16K 10-K · filed 2022-03-28 |
| 2020-12-31 | $14.93K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $4.69K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $133.97K 10-K · filed 2019-05-24 | |
| 2017-12-31 | $43.37K 10-K · filed 2019-05-24 | |
| 2016-12-31 | $31.45K 10-K · filed 2018-05-01 |