U.S. STEM CELL, INC. Deferred Tax Assets, Gross
U.S. STEM CELL, INC. had Deferred Tax Assets, Gross of $26.38 million as of 2022-12-31, per its 10-K filed 2023-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-04-14
- 2022-12-31: Deferred Tax Assets, Gross $26.38M.
- 2021-12-31: Deferred Tax Assets, Gross $27.97M.
- 2020-12-31: Deferred Tax Assets, Gross $28.92M.
- 2019-12-31: Deferred Tax Assets, Gross $30.08M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2022-12-31 | $26.38M 10-K · filed 2023-04-14 |
| 2021-12-31 | $27.97M 10-K · filed 2023-04-14 |
| 2020-12-31 | $28.92M 10-K/A · filed 2022-07-08 |
| 2019-12-31 | $30.08M 10-K · filed 2021-07-16 |
| 2018-12-31 | $30.00M 10-K · filed 2021-07-16 |
| 2017-12-31 | $28.85M 10-K · filed 2019-03-13 |
| 2016-12-31 | $42.24M 10-K · filed 2018-04-26 |
| 2015-12-31 | $41.45M 10-K · filed 2017-03-15 |
| 2014-12-31 | $40.95M 10-K · filed 2016-03-08 |
| 2013-12-31 | $40.02M 10-K · filed 2015-03-16 |
| 2012-12-31 | $38.89M 10-K · filed 2014-03-25 |
| 2011-12-31 | $38.06M 10-K · filed 2013-03-29 |