Deferred Tax Assets, Net of Valuation Allowance of MARIMED INC. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MARIMED INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • MARIMED INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

MARIMED INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q4 2012 $0 31 Dec 2012 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.