Charlotte's Web Holdings, Inc. Deferred Tax Liabilities, Gross
Charlotte's Web Holdings, Inc. (CWBHF) had Deferred Tax Liabilities, Gross of $5.29 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $5.29M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.16M.
- 2023-12-31: Deferred Tax Liabilities, Gross $6.65M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.24M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.29M 10-K · filed 2026-03-31 |
| 2024-12-31 | $6.16M 10-K · filed 2026-03-31 |
| 2023-12-31 | $6.65M 10-K · filed 2025-03-19 |
| 2022-12-31 | $4.24M 10-K · filed 2024-03-21 |
| 2021-12-31 | $5.32M 10-K · filed 2023-03-23 |
| 2020-12-31 | $11.29M 10-K · filed 2022-03-24 |