Charlotte's Web Holdings, Inc. Deferred Tax Assets, Gross
Charlotte's Web Holdings, Inc. (CWBHF) had Deferred Tax Assets, Gross of $91.61 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $91.61M.
- 2024-12-31: Deferred Tax Assets, Gross $87.80M.
- 2023-12-31: Deferred Tax Assets, Gross $81.76M.
- 2022-12-31: Deferred Tax Assets, Gross $71.82M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $91.61M 10-K · filed 2026-03-31 |
| 2024-12-31 | $87.80M 10-K · filed 2026-03-31 |
| 2023-12-31 | $81.76M 10-K · filed 2025-03-19 |
| 2022-12-31 | $71.82M 10-K · filed 2024-03-21 |
| 2021-12-31 | $58.21M 10-K · filed 2023-03-23 |
| 2020-12-31 | $46.97M 10-K · filed 2022-03-24 |