Can B Corp. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Can B Corp. (NASC) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $930.09 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2024-04-15
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-12-31 was $246.04K, a 241.44% increase year-over-year.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-09-30 was $103.90K, a 39.35% decline year-over-year.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-06-30 was $72.46K.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-03-31 was $208.78K, a 188.75% increase year-over-year.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $930.09K, a 55.37% decline from fiscal 2022.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $2.08M, a 19.76% increase from fiscal 2021.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $1.74M, a 175.70% increase from fiscal 2020.
- Can B Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $631.19K, a 99.94% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-12-31 | $930.09K 10-K · filed 2024-04-15 | |||||
| 2022-12-31 | $2.08M 10-K · filed 2024-04-15 | |||||
| 2021-12-31 | $1.74M 10-K · filed 2023-04-17 | |||||
| 2020-12-31 | $246.04K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $349.94K derived: sum of 2 quarters · filed 2022-04-15 | $422.40K derived: sum of 3 quarters · filed 2022-04-15 | $631.19K 10-K · filed 2022-04-15 | ||
| 2020-09-30 | $103.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $176.36K derived: sum of 2 quarters · filed 2020-11-16 | $385.14K 10-Q · filed 2020-11-16 | $457.20K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2020-06-30 | $72.46K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $281.24K 10-Q · filed 2020-08-19 | $353.30K derived: sum of 3 quarters · filed 2021-04-14 | $524.63K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2020-03-31 | $208.78K 10-Q · filed 2020-05-20 | $280.85K derived: sum of 2 quarters · filed 2021-04-14 | $452.17K derived: sum of 3 quarters · filed 2021-04-14 | $452.17K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2019-12-31 | $72.06K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-14 | $243.38K derived: sum of 2 quarters · filed 2021-04-14 | $243.38K derived: sum of 3 quarters · filed 2021-04-14 | $315.69K 10-K · filed 2021-04-14 | ||
| 2019-09-30 | $171.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $171.32K derived: sum of 2 quarters · filed 2020-11-16 | $243.63K 10-Q · filed 2020-11-16 | $286.29K derived: sum of 4 quarters · filed 2020-11-16 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $72.31K 10-Q · filed 2020-08-19 | $172.59K 10-Q · filed 2019-08-19 | $114.97K derived: sum of 3 quarters · filed 2020-08-19 | $178.19K derived: sum of 4 quarters · filed 2020-08-19 | |
| 2019-03-31 | $72.31K 10-Q · filed 2020-05-20 | $114.97K derived: sum of 2 quarters · filed 2020-05-20 | $178.19K derived: sum of 3 quarters · filed 2020-05-20 | $178.19K derived: sum of 4 quarters · filed 2020-05-20 | ||
| 2018-12-31 | $42.66K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-02 | $105.88K derived: sum of 2 quarters · filed 2020-04-02 | $105.88K derived: sum of 3 quarters · filed 2020-04-02 | $149.76K 10-K · filed 2020-04-02 | $250.24K 10-K · filed 2019-04-17 | |
| 2018-09-30 | $63.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-19 | $63.22K derived: sum of 2 quarters · filed 2019-11-19 | $107.10K 10-Q · filed 2019-11-19 | $157.38K derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | $43.88K 10-Q · filed 2019-08-19 | $74.80K 10-Q · filed 2018-08-17 | $94.16K derived: sum of 3 quarters · filed 2019-08-19 | $133.64K derived: sum of 4 quarters · filed 2019-08-19 | |
| 2018-03-31 | $43.88K 10-Q · filed 2019-06-17 | $94.16K derived: sum of 2 quarters · filed 2019-06-17 | $133.64K derived: sum of 3 quarters · filed 2019-06-17 | $191.92K derived: sum of 4 quarters · filed 2019-06-17 | ||
| 2017-12-31 | $50.28K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-17 | $89.75K derived: sum of 2 quarters · filed 2019-04-17 | $148.03K derived: sum of 3 quarters · filed 2019-04-17 | $173.88K 10-K · filed 2019-04-17 | ||
| 2017-09-30 | $39.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $97.75K derived: sum of 2 quarters · filed 2018-11-14 | $123.60K 10-Q · filed 2018-11-14 | $149.56K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $58.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-20 | $84.13K 10-Q · filed 2018-09-20 | $110.08K derived: sum of 3 quarters · filed 2018-09-20 | $179.22K derived: sum of 4 quarters · filed 2018-09-20 | ||
| 2017-03-31 | $25.85K 10-Q · filed 2018-05-17 | $51.80K derived: sum of 2 quarters · filed 2018-05-17 | $120.94K derived: sum of 3 quarters · filed 2018-05-17 | $120.94K derived: sum of 4 quarters · filed 2018-05-17 | ||
| 2016-12-31 | $25.95K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-06 | $95.09K derived: sum of 2 quarters · filed 2018-04-06 | $95.09K derived: sum of 3 quarters · filed 2018-04-06 | $135.21K 10-K · filed 2018-04-06 | ||
| 2016-09-30 | $69.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20 | $69.14K derived: sum of 2 quarters · filed 2017-11-20 | $109.25K 10-Q · filed 2017-11-20 | $125.88K derived: sum of 4 quarters · filed 2017-11-20 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-22 | $40.11K 10-Q · filed 2017-08-22 | $70.32K 10-Q · filed 2016-08-12 | $56.74K derived: sum of 3 quarters · filed 2017-08-22 | $128.40K derived: sum of 4 quarters · filed 2017-08-22 | |
| 2016-03-31 | $40.11K 10-Q · filed 2017-05-16 | $56.74K derived: sum of 2 quarters · filed 2017-05-16 | $128.40K derived: sum of 3 quarters · filed 2017-05-16 | |||
| 2015-12-31 | $16.63K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-10 | $88.28K derived: sum of 2 quarters · filed 2017-04-10 | $121.07K 10-K · filed 2017-04-10 | |||
| 2015-09-30 | $71.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-18 | $104.44K 10-Q · filed 2016-11-18 | ||||
| 2015-06-30 | $32.79K 10-Q · filed 2016-08-12 |