Charlotte's Web Holdings, Inc. Deferred Tax Assets, Valuation Allowance
Charlotte's Web Holdings, Inc. (CWBHF) had Deferred Tax Assets, Valuation Allowance of $86.75 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $86.75M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $82.17M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $75.64M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $67.58M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $86.75M 10-K · filed 2026-03-31 |
| 2024-12-31 | $82.17M 10-K · filed 2026-03-31 |
| 2023-12-31 | $75.64M 10-K · filed 2025-03-19 |
| 2022-12-31 | $67.58M 10-K · filed 2024-03-21 |
| 2021-12-31 | $52.89M 10-K · filed 2023-03-23 |
| 2020-12-31 | $35.69M 10-K · filed 2022-03-24 |