REBORN COFFEE, INC. Deferred Tax Assets, Net
REBORN COFFEE, INC. (REBN) had Deferred Tax Assets, Net of $7.25 million as of 2026-03-31, per its 10-Q filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-05-22
- 2026-03-31: Deferred Tax Assets, Net $7.25M.
- 2025-12-31: Deferred Tax Assets, Net $7.25M.
- 2024-12-31: Deferred Tax Assets, Net $9.46M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2026-03-31 | $7.25M 10-Q · filed 2026-05-22 |
| 2025-12-31 | $7.25M 10-Q · filed 2026-05-22 |
| 2024-12-31 | $9.46M 10-K · filed 2026-04-22 |
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