EDIBLE GARDEN AG INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards
EDIBLE GARDEN AG INCORPORATED (EDBL) had Deferred Tax Assets, Operating Loss Carryforwards of $64.78 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 › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $64.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $64.78M 10-K · filed 2026-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BLOOMIA HOLDINGS, INC. (TULP) | United States | $0.016B | -1.54 |
| Local Bounti Corporation/DE (LOCL) | United States | $0.025B | -0.45 |
| Limoneira CO (LMNR) | United States | $0.218B | -5.53 |
| ALICO, INC. (ALCO) | United States | $0.289B | 200.08 |
| Village Farms International, Inc. (VFF) | $0.382B | 10.68 | |
| Dole plc (DOLE) | $1.218B | 21.71 | |
| DEL MONTE CORP (DMC) | $1.439B | 40.52 | |
| Corteva, Inc. (CTVA) | United States | $53.002B | 56.12 |