Cryomass Technologies Inc Deferred Tax Assets, Valuation Allowance
Cryomass Technologies Inc had Deferred Tax Assets, Valuation Allowance of $10.05 million as of 2023-12-31, per its 10-K filed 2024-06-14.
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:DeferredTaxAssetsValuationAllowance · last filed 2024-06-14
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $10.05M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $6.69M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $3.27M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $1.03M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $10.05M 10-K · filed 2024-06-14 |
| 2022-12-31 | $6.69M 10-K · filed 2024-06-14 |
| 2021-12-31 | $3.27M 10-K · filed 2023-03-24 |
| 2020-12-31 | $1.03M 10-K · filed 2022-03-28 |
| 2019-12-31 | $517.03K 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 |