STEMTECH CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
STEMTECH CORPORATION (STEK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.72 million as of 2025-12-31, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-05-29
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.72M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.72M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.10M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.66M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $1.72M 10-K · filed 2026-05-29 |
| 2024-12-31 | $1.72M 10-K · filed 2026-05-29 |
| 2023-12-31 | $2.10M 10-K · filed 2025-06-30 |
| 2022-12-31 | $1.66M 10-K · filed 2024-07-10 |
| 2021-12-31 | $732.87K 10-K · filed 2023-04-17 |
| 2020-12-31 | $468.87K 10-K · filed 2022-04-01 |