AEVA TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
AEVA TECHNOLOGIES, INC. (AEVA) had Deferred Tax Assets, Operating Loss Carryforwards of $152.12 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $152.12M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.99M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.35M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.61M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $152.12M 10-K · filed 2026-03-20 |
| 2024-12-31 | $79.99M 10-K · filed 2026-03-20 |
| 2023-12-31 | $62.35M 10-K · filed 2025-03-21 |
| 2022-12-31 | $59.61M 10-K · filed 2024-03-15 |
| 2021-12-31 | $38.93M 10-K · filed 2023-03-24 |
| 2020-12-31 | $13.40M 10-K · filed 2022-03-01 |
| 2019-12-31 | $210.00 10-K/A · filed 2021-06-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Gentherm Inc (THRM) | United States | $1.040B | 39.43 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |
| Cooper-Standard Holdings Inc. (CPS) | United States | $0.394B | -8.50 |
| Holley Inc. (HLLY) | United States | $0.295B | 29.21 |
| STRATTEC SECURITY CORP (STRT) | United States | $0.262B | 15.92 |
| MOTORCAR PARTS OF AMERICA INC (MPAA) | United States | $0.200B | -71.31 |
| STONERIDGE INC (SRI) | United States | $0.195B | -1.74 |
| LCI INDUSTRIES (LCII) | United States | $2.034B | 12.21 |