Can B Corp. Deferred Tax Assets, Operating Loss Carryforwards
Can B Corp. (NASC) had Deferred Tax Assets, Operating Loss Carryforwards of $312.14 thousand as of 2036-12-31, per its 10-Q filed 2016-11-18.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-04-15
- 2036-12-31: Deferred Tax Assets, Operating Loss Carryforwards $312.14K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $200.91K.
- 2035-12-31: Deferred Tax Assets, Operating Loss Carryforwards $345.92K.
- 2034-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.51K.
- 2033-12-31: Deferred Tax Assets, Operating Loss Carryforwards $311.89K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2036-12-31 | $312.14K 10-Q · filed 2016-11-18 | $200.91K 10-Q · filed 2016-08-12 |
| 2035-12-31 | $345.92K 10-Q · filed 2016-11-18 | |
| 2034-12-31 | $28.51K 10-Q · filed 2016-11-18 | |
| 2033-12-31 | $311.89K 10-Q · filed 2016-11-18 | |
| 2032-12-31 | $166.91K 10-Q · filed 2016-11-18 | |
| 2031-12-31 | $135.10K 10-Q · filed 2016-11-18 | |
| 2030-12-31 | $151.87K 10-Q · filed 2016-11-18 | |
| 2029-12-31 | $159.14K 10-Q · filed 2016-11-18 | |
| 2028-12-31 | $686.77K 10-Q · filed 2016-11-18 | |
| 2027-12-31 | $594.90K 10-Q · filed 2016-11-18 | |
| 2026-12-31 | $518.39K 10-Q · filed 2016-11-18 | |
| 2025-12-31 | $1.37K 10-Q · filed 2016-11-18 | |
| 2023-12-31 | $31.84M 10-K · filed 2024-04-15 | |
| 2022-12-31 | $27.41M 10-K · filed 2023-04-17 | |
| 2021-12-31 | $17.48M 10-K · filed 2022-04-15 | |
| 2020-12-31 | $9.20M 10-K · filed 2021-04-14 | |
| 2020-09-30 | $8.03M 10-Q · filed 2020-11-16 | |
| 2019-12-31 | $6.19M 10-K · filed 2020-04-02 | |
| 2019-09-30 | $5.95M 10-Q · filed 2019-11-19 | |
| 2019-06-30 | $7.53M 10-Q · filed 2020-08-19 | $5.61M 10-Q · filed 2019-08-19 |
| 2019-03-31 | $7.19M 10-Q · filed 2020-05-20 | |
| 2018-12-31 | $5.13M 10-Q · filed 2019-06-17 | $4.79M 10-K · filed 2019-04-17 |