Resonate Blends, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Resonate Blends, Inc. (KOAN) had Deferred Tax Assets, Operating Loss Carryforwards of $5.46 million as of 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-04-16
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.46M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.38M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.41M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.02M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $4.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-12-31 | $5.46M 10-K · filed 2024-04-16 | |
| 2022-12-31 | $5.38M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $3.41M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $3.02M 10-K/A · filed 2022-04-19 | $4.43M 10-K · filed 2021-04-15 |
| 2019-12-31 | $3.02M 10-K · filed 2021-04-15 | $4.00M 10-K · filed 2020-05-14 |
| 2018-12-31 | $2.60M 10-K · filed 2020-05-14 | |
| 2017-12-31 | $2.58M 10-K/A · filed 2019-05-20 | $2.58M 10-K · filed 2018-06-20 |
| 2016-12-31 | $2.58M 10-K/A · filed 2019-05-20 | $1.62M 10-K · filed 2017-04-24 |
| 2015-12-31 | $1.46M 10-K · filed 2017-04-24 | |
| 2014-12-31 | $217.90K 10-K · filed 2016-05-31 |