Can B Corp. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Can B Corp. (NASC) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of 100.00% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2021-04-14
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for the quarter ending 2020-03-31 was 100.00%, a 0.00% change year-over-year.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for the quarter ending 2019-03-31 was 100.00%.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2020 was 100.00%, a 0.00% change from fiscal 2019.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2019 was 100.00%, a 0.00% change from fiscal 2018.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2018 was 100.00%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month |
|---|---|---|---|---|
| 2020-12-31 | 100.00% 10-K · filed 2021-04-14 | |||
| 2020-09-30 | 100.00% 10-Q · filed 2020-11-16 | |||
| 2020-06-30 | 100.00% 10-Q · filed 2020-08-19 | |||
| 2020-03-31 | 100.00% 10-Q · filed 2020-05-20 | |||
| 2019-12-31 | 100.00% 10-K · filed 2020-04-02 | |||
| 2019-09-30 | 100.00% 10-Q · filed 2019-11-19 | |||
| 2019-06-30 | 100.00% 10-Q · filed 2019-08-19 | |||
| 2019-03-31 | 100.00% 10-Q · filed 2019-06-17 | |||
| 2018-12-31 | 100.00% 10-K · filed 2019-04-17 |