REBORN COFFEE, INC. Deferred Tax Assets, Gross
REBORN COFFEE, INC. (REBN) had Deferred Tax Assets, Gross of $7.89 million as of 2026-03-31, per its 10-Q filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-05-22
- 2026-03-31: Deferred Tax Assets, Gross $7.89M.
- 2025-12-31: Deferred Tax Assets, Gross $7.89M.
- 2025-09-30: Deferred Tax Assets, Gross $18.54M.
- 2025-03-31: Deferred Tax Assets, Gross $11.65M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-03-31 | $7.89M 10-Q · filed 2026-05-22 | |
| 2025-12-31 | $7.89M 10-Q · filed 2026-05-22 | |
| 2025-09-30 | $18.54M 10-Q · filed 2025-11-19 | |
| 2025-03-31 | $11.65M 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $9.46M 10-K · filed 2026-04-22 | |
| 2024-09-30 | $4.30M 10-Q · filed 2024-11-19 | |
| 2024-06-30 | $4.15M 10-Q · filed 2024-08-19 | |
| 2024-03-31 | $3.72M 10-Q · filed 2024-07-19 | |
| 2023-12-31 | $3.51M 10-K · filed 2025-03-31 | $3.35M 10-K · filed 2024-03-28 |
| 2023-09-30 | $3.36M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $2.99M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $2.72M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $2.52M 10-K · filed 2024-03-28 | |
| 2022-09-30 | $2.96M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $2.96M 10-Q · filed 2022-10-03 | |
| 2021-12-31 | $1.77M 10-K · filed 2023-04-11 | $2.51M 10-Q · filed 2022-10-03 |
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