ZIVO BIOSCIENCE, INC. Deferred Tax Assets, Gross
ZIVO BIOSCIENCE, INC. (ZIVO) had Deferred Tax Assets, Gross of $10.79 million as of 2022-12-31, per its 10-K filed 2023-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-03-14
- 2022-12-31: Deferred Tax Assets, Gross $10.79M.
- 2021-12-31: Deferred Tax Assets, Gross $9.09M; Deferred Tax Assets, Gross as first filed $23.68M.
- 2020-12-31: Deferred Tax Assets, Gross $21.16M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $10.79M 10-K · filed 2023-03-14 | |
| 2021-12-31 | $9.09M 10-K · filed 2023-03-14 | $23.68M 10-K · filed 2022-04-22 |
| 2020-12-31 | $21.16M 10-K · filed 2022-04-22 |