U.S. STEM CELL, INC. Deferred Tax Liabilities, Deferred Expense

U.S. STEM CELL, INC. Deferred Tax Liabilities, Deferred Expense

U.S. STEM CELL, INC. had Deferred Tax Liabilities, Deferred Expense of $0 as of 2022-12-31, per its 10-K filed 2023-04-14.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities

us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2023-04-14

• 2022-12-31: Deferred Tax Liabilities, Deferred Expense $0.00.
• 2021-12-31: Deferred Tax Liabilities, Deferred Expense $61.23K.
• 2020-12-31: Deferred Tax Liabilities, Deferred Expense $0.00.