Charlotte's Web Holdings, Inc. Deferred Tax Assets, in Process Research and Development
Charlotte's Web Holdings, Inc. (CWBHF) had Deferred Tax Assets, in Process Research and Development of $3.19 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $3.19M.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $3.02M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $3.64M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $1.73M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $3.19M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.02M 10-K · filed 2026-03-31 |
| 2023-12-31 | $3.64M 10-K · filed 2025-03-19 |
| 2022-12-31 | $1.73M 10-K · filed 2024-03-21 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-23 |