REED'S, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
REED'S, INC. (REED) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.27 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.27M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.26M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.12M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $1.99M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.12M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $1.99M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $2.27M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $2.26M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $2.12M 10-K · filed 2025-03-28 | $1.99M 10-K · filed 2024-04-01 |
| 2022-12-31 | $2.12M 10-K · filed 2024-04-01 | $1.99M 10-K · filed 2023-05-15 |
| 2021-12-31 | $1.76M 10-K · filed 2023-05-15 | |
| 2020-12-31 | $1.26M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $942.00K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $839.00K 10-K · filed 2020-03-18 |
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