Can B Corp. Deferred Tax Assets, Valuation Allowance
Can B Corp. (NASC) had Deferred Tax Assets, Valuation Allowance of $6.69 million as of 2023-12-31, per its 10-K filed 2024-04-15.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-15
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $6.69M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $5.76M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $3.67M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $1.93M; Deferred Tax Assets, Valuation Allowance as first filed $1.93M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $6.69M 10-K · filed 2024-04-15 | |
| 2022-12-31 | $5.76M 10-K · filed 2024-04-15 | |
| 2021-12-31 | $3.67M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $1.93M 10-K · filed 2022-04-15 | $1.93M 10-K · filed 2021-04-14 |
| 2020-09-30 | $1.69M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $1.58M 10-Q · filed 2020-08-19 | |
| 2020-03-31 | $1.51M 10-Q · filed 2020-05-20 | |
| 2019-12-31 | $1.30M 10-K · filed 2021-04-14 | |
| 2019-09-30 | $1.89M 10-Q · filed 2019-11-19 | |
| 2019-06-30 | $1.58M 10-Q · filed 2020-08-19 | $1.82M 10-Q · filed 2019-08-19 |
| 2019-03-31 | $1.51M 10-Q · filed 2020-05-20 | $1.72M 10-Q · filed 2019-06-17 |
| 2018-12-31 | $984.48K 10-K · filed 2020-04-02 | $1.64M 10-K · filed 2019-04-17 |
| 2018-09-30 | -$1.50M 10-Q · filed 2018-11-14 | |
| 2018-06-30 | -$1.47M 10-Q · filed 2018-09-20 | |
| 2018-03-31 | -$1.44M 10-Q · filed 2018-05-17 | |
| 2017-12-31 | $1.39M 10-K · filed 2019-04-17 | -$1.39M 10-K · filed 2018-04-06 |
| 2017-09-30 | -$1.34M 10-Q · filed 2017-11-20 | |
| 2017-03-31 | -$1.30M 10-Q · filed 2017-08-22 | -$1.25M 10-Q · filed 2017-05-16 |
| 2016-12-31 | -$1.22M 10-K · filed 2018-04-06 | |
| 2016-09-30 | -$1.19M 10-Q · filed 2016-11-18 | |
| 2016-06-30 | -$1.16M 10-Q · filed 2016-08-12 | |
| 2015-12-31 | -$1.09M 10-K · filed 2017-04-10 |