Charlotte's Web Holdings, Inc. Deferred Tax Assets, Other
Charlotte's Web Holdings, Inc. (CWBHF) had Deferred Tax Assets, Other of $1.49 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:DeferredTaxAssetsOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Other $1.49M.
- 2024-12-31: Deferred Tax Assets, Other $1.60M.
- 2023-12-31: Deferred Tax Assets, Other $1.92M.
- 2022-12-31: Deferred Tax Assets, Other $2.06M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.49M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $1.60M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $1.92M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $2.06M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $1.02M 10-K · filed 2023-03-23 | $385.00K 10-K · filed 2022-03-24 |
| 2020-12-31 | $1.19M 10-K · filed 2022-03-24 |