Charlotte's Web Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Charlotte's Web Holdings, Inc. (CWBHF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.58 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- Charlotte's Web Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.58M, a 29.76% decline from fiscal 2024.
- Charlotte's Web Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.53M, a 19.06% decline from fiscal 2023.
- Charlotte's Web Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.06M, a 45.13% decline from fiscal 2022.
- Charlotte's Web Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $14.69M, a 14.58% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $4.58M 10-K · filed 2026-03-31 |
| 2024-12-31 | $6.53M 10-K · filed 2026-03-31 |
| 2023-12-31 | $8.06M 10-K · filed 2025-03-19 |
| 2022-12-31 | $14.69M 10-K · filed 2024-03-21 |
| 2021-12-31 | $17.20M 10-K · filed 2023-03-23 |
| 2020-12-31 | $11.25M 10-K · filed 2022-03-24 |